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{"sheet":"List of LAs","index":1,"n_rows":156,"n_cols":6,"rows_kept":156,"cut":false,"hidden":true,"merged":[]}
[]
[null,"LA","Name",null,2,{"$f":"INDEX($B$3:$B$156,SelectedLA)","v":2}]
[null,1,"Select LA"]
[null,2,"Select All LAs"]
[null,301,"Barking and Dagenham"]
[null,302,"Barnet"]
[null,370,"Barnsley"]
[null,800,"Bath & North East Somerset"]
[null,822,"Bedford Borough"]
[null,303,"Bexley"]
[null,330,"Birmingham"]
[null,889,"Blackburn and Darwen"]
[null,890,"Blackpool"]
[null,350,"Bolton"]
[null,837,"Bournemouth"]
[null,867,"Bracknell Forest"]
[null,380,"Bradford"]
[null,304,"Brent"]
[null,846,"Brighton and Hove"]
[null,305,"Bromley"]
[null,825,"Buckinghamshire"]
[null,351,"Bury"]
[null,381,"Calderdale"]
[null,873,"Cambridgeshire"]
[null,202,"Camden"]
[null,823,"Central Bedfordshire"]
[null,895,"Cheshire East"]
[null,896,"Cheshire West and Chester"]
[null,801,"City of Bristol"]
[null,810,"City of Kingston-Upon-Hull"]
[null,201,"City of London"]
[null,908,"Cornwall"]
[null,331,"Coventry"]
[null,306,"Croydon"]
[null,909,"Cumbria"]
[null,841,"Darlington"]
[null,831,"Derby"]
[null,830,"Derbyshire"]
[null,878,"Devon"]
[null,371,"Doncaster"]
[null,835,"Dorset"]
[null,332,"Dudley"]
[null,840,"Durham"]
[null,307,"Ealing"]
[null,811,"East Riding of Yorkshire"]
[null,845,"East Sussex"]
[null,308,"Enfield"]
[null,881,"Essex"]
[null,390,"Gateshead"]
[null,916,"Gloucestershire"]
[null,203,"Greenwich"]
[null,204,"Hackney"]
[null,876,"Halton"]
[null,205,"Hammersmith and Fulham"]
[null,850,"Hampshire"]
[null,309,"Haringey"]
[null,310,"Harrow"]
[null,805,"Hartlepool"]
[null,311,"Havering"]
[null,884,"Herefordshire"]
[null,919,"Hertfordshire"]
[null,312,"Hillingdon"]
[null,313,"Hounslow"]
[null,921,"Isle of Wight"]
[null,420,"Isles of Scilly"]
[null,206,"Islington"]
[null,207,"Kensington and Chelsea"]
[null,886,"Kent"]
[null,314,"Kingston upon Thames"]
[null,382,"Kirklees"]
[null,340,"Knowsley"]
[null,208,"Lambeth"]
[null,888,"Lancashire"]
[null,383,"Leeds"]
[null,856,"Leicester"]
[null,855,"Leicestershire"]
[null,209,"Lewisham"]
[null,925,"Lincolnshire"]
[null,341,"Liverpool"]
[null,821,"Luton"]
[null,352,"Manchester"]
[null,887,"Medway"]
[null,315,"Merton"]
[null,806,"Middlesbrough"]
[null,826,"Milton Keynes"]
[null,391,"Newcastle upon Tyne"]
[null,316,"Newham"]
[null,926,"Norfolk"]
[null,812,"North East Lincolnshire"]
[null,813,"North Lincolnshire"]
[null,802,"North Somerset"]
[null,392,"North Tyneside"]
[null,815,"North Yorkshire"]
[null,928,"Northamptonshire"]
[null,929,"Northumberland"]
[null,892,"Nottingham City"]
[null,891,"Nottinghamshire"]
[null,353,"Oldham"]
[null,931,"Oxfordshire"]
[null,874,"Peterborough"]
[null,879,"Plymouth"]
[null,836,"Poole"]
[null,851,"Portsmouth"]
[null,870,"Reading"]
[null,317,"Redbridge"]
[null,807,"Redcar and Cleveland"]
[null,318,"Richmond upon Thames"]
[null,354,"Rochdale"]
[null,372,"Rotherham"]
[null,857,"Rutland"]
[null,355,"Salford"]
[null,333,"Sandwell"]
[null,343,"Sefton"]
[null,373,"Sheffield"]
[null,893,"Shropshire"]
[null,871,"Slough"]
[null,334,"Solihull"]
[null,933,"Somerset"]
[null,803,"South Gloucestershire"]
[null,393,"South Tyneside"]
[null,852,"Southampton"]
[null,882,"Southend"]
[null,210,"Southwark"]
[null,342,"St. Helens"]
[null,860,"Staffordshire"]
[null,356,"Stockport"]
[null,808,"Stockton-on-Tees"]
[null,861,"Stoke on Trent"]
[null,935,"Suffolk"]
[null,394,"Sunderland"]
[null,936,"Surrey"]
[null,319,"Sutton"]
[null,866,"Swindon"]
[null,357,"Tameside"]
[null,894,"Telford and Wrekin"]
[null,883,"Thurrock"]
[null,880,"Torbay"]
[null,211,"Tower Hamlets"]
[null,358,"Trafford"]
[null,384,"Wakefield"]
[null,335,"Walsall"]
[null,320,"Waltham Forest"]
[null,212,"Wandsworth"]
[null,877,"Warrington"]
[null,937,"Warwickshire"]
[null,869,"West Berkshire"]
[null,938,"West Sussex"]
[null,213,"Westminster"]
[null,359,"Wigan"]
[null,865,"Wiltshire"]
[null,868,"Windsor & Maidenhead"]
[null,344,"Wirral"]
[null,872,"Wokingham"]
[null,336,"Wolverhampton"]
[null,885,"Worcestershire"]
[null,816,"York"]

{"sheet":"896_Table_A","index":2,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Cheshire West and Chester","LA No.",896]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",11645517,94991279,50346803,7927560,null,164911159,null,164911159]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,433088,12084,null,null,445172,0,445172]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,26532,8204,null,null,34736,0,34736]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,104737,83267,null,null,188004,0,188004]
[null,null,"1.1.8 Staff costs supply cover",null,561864,18574,null,null,580438,0,580438]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,3839212,1289564,8995545,0,14124321,269083,13855238]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,100445,1871425,539470,0,2511340,0,2511340]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,3006637,930484,3937121,0,3937121]
[null,null,"1.2.4 Other AP provision",9816,905980,219487,169401,0,1304684,701,1303983]
[null,null,"1.2.5 SEN support services",559990,1236838,585598,517911,0,2900337,34,2900303]
[null,null,"1.2.6 Support for inclusion",173943,344354,142671,83553,0,744521,0,744521]
[null,null,"1.2.7 Hospital education services",null,null,null,99980,null,99980,0,99980]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2718229,null,null,null,null,2718229,18592,2699637]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",6451,911102,410320,26702,null,1354575,46,1354529]
[null,null,"1.4.2 School admissions",13858,365172,241269,17475,null,637774,1,637773]
[null,null,"1.4.3 Servicing of schools forums",9161,41775,32646,1238,null,84820,0,84820]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,388511,43168,0,null,431679,0,431679]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,25428,0,0,null,25428,0,25428]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,16657,-16657]
[null,null,"1.5.1 Other Specific Grants",0,667655,314116,155976,0,1137747,705995,431752]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",15136965,104943972,55619196,21541448,930484,198172065,1011109,197160956]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,5883937]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,189324000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,7827471]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,203035408]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,5874452]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,3293595,2897965,395630]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,586880,72106,514774]
[null,null,"2.0.4 School improvement",null,null,null,null,null,354498,257962,96536]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,748471,0,748471]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,656782,91841,564941]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,69004,0,69004]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,439296,849,438447]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,284478,35108,249370]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,173395,0,173395]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,409053,272765,3002070,null,3683888,0,3683888]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,233865,2101584,0,null,2335449,24290,2311159]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,15210,15210,0,15210]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,28875,28875,0,28875]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,831369,831369,151021,680348]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1640918,1358517,282401]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,4985621,2322966,2662655]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,181678,0,181678]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,942718,-942718]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,20309407,8155343,12154064]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",37620,4265119,7151061,720158,null,12173958,9372565,2801393]

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[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Cheshire West and Chester",null,"LA No.",896]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2881519,0,0,0,2881519,86752,2794767,null,0,411,2794356]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,294271,0,0,0,294271,0,294271,null,0,0,294271]
[null," ","4 Other early years expenditure",null,545047,0,0,0,545047,406383,138664,null,0,0,138664]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3720837,0,0,0,3720837,493135,3227702,null,0,411,3227291]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,469520,5187305,0,0,5656825,664,5656161,null,0,0,5656161]
[null," ","7 Fostering services",null,4746534,4199760,0,0,8946294,34303,8911991,null,0,0,8911991]
[null," ","8 Adoption services",null,2068064,0,65546,0,2133610,305573,1828037,null,677374,65000,1085663]
[null," ","9 Special guardianship support",null,835656,0,0,0,835656,0,835656,null,0,0,835656]
[null," ","10 Other children looked after services",null,988840,0,0,0,988840,144,988696,null,0,0,988696]
[null," ","11Short breaks (respite) for looked after disabled children",null,345502,0,0,0,345502,23700,321802,null,0,0,321802]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,725120,917942,0,0,1643062,641,1642421,null,0,0,1642421]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,10179236,10305007,65546,0,20549789,365025,20184764,null,677374,65000,19442390]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,812168,0,0,0,812168,52211,759957,null,0,0,759957]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,9442095,39311,0,0,9481406,26167,9455239,null,0,151808,9303431]
[null," ","19 Comissioning and Children's Services Strategy",null,2421072,0,0,0,2421072,101789,2319283,null,0,0,2319283]
[null," ","20 Local safeguarding childrens board",null,301104,0,0,0,301104,242329,58775,null,0,0,58775]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,12164271,39311,0,0,12203582,370285,11833297,null,0,151808,11681489]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,12838,751239,0,0,764077,0,764077,null,0,0,764077]
[null," ","23 Short breaks (respite) for disabled children",null,1527366,126703,0,0,1654069,71099,1582970,null,0,0,1582970]
[null," ","24 Other support for disabled children",null,45620,128208,0,0,173828,0,173828,null,0,0,173828]
[null," ","25 Targeted family support",null,2318300,0,11102,0,2329402,52385,2277017,null,803602,200000,1273415]
[null," ","26 Universal family support",null,1496512,0,674,0,1497186,4056,1493130,null,0,0,1493130]
[null," ","27 Total Family Support Services",null,5400636,1006150,11776,0,6418562,127540,6291022,null,803602,200000,5287420]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,380405,0,0,0,380405,2609,377796,null,0,0,377796]
[null," ","29 Targeted services for young people ",null,1148445,0,0,0,1148445,15462,1132983,null,0,0,1132983]
[null," ","30 Total Services for Young People ",null,1528850,0,0,0,1528850,18071,1510779,null,0,0,1510779]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1282002,699874,582128]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,46515790,2126141,44389649]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,46515790,2126141,44389649]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,20000]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"908_Table_A","index":4,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Cornwall","LA No.",908]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",17669329,111226902,67559439,3513644,null,199969314,null,199969314]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,175185,209732,null,null,384917,0,384917]
[null,null,"1.1.2 Behaviour support services",null,228838,0,null,null,228838,0,228838]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,126752,18544,null,null,145296,0,145296]
[null,null,"1.1.4 Free school meals eligibility",null,32773,16020,null,null,48793,0,48793]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,126953,53134,null,null,180087,0,180087]
[null,null,"1.1.8 Staff costs supply cover",null,540492,226212,null,null,766704,0,766704]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1633109,587308,2961038,0,5181455,51874,5129581]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,546932,1119251,2385981,2310026,6362190,32962,6329228]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,246803,2560582,277653,3085038,25095,3059943]
[null,null,"1.2.4 Other AP provision",0,139954,123513,0,0,263467,0,263467]
[null,null,"1.2.5 SEN support services",1296166,2302009,2162625,130089,0,5890889,338563,5552326]
[null,null,"1.2.6 Support for inclusion",8458,65803,61819,3719,0,139799,16836,122963]
[null,null,"1.2.7 Hospital education services",null,null,null,266717,null,266717,0,266717]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",69705,null,null,null,null,69705,0,69705]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",24313,186718,175404,10560,null,396995,0,396995]
[null,null,"1.4.2 School admissions",24543,189612,178126,10720,null,403001,0,403001]
[null,null,"1.4.3 Servicing of schools forums",573,4423,4155,250,null,9401,0,9401]
[null,null,"1.4.4 Termination of employment costs",136605,960375,917531,55056,null,2069567,0,2069567]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,201998,0,0,null,201998,0,201998]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",7276,56214,52809,3178,0,119477,0,119477]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",19236968,118745042,73712425,11901534,2587679,226183648,465330,225718318]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,8476180]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,221956483]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,6665457]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,237098120]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,10914472]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,342138,16758,325380]
[null,null,"2.0.2 Central support services",null,null,null,null,null,5101172,3982838,1118334]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,577907,199664,378243]
[null,null,"2.0.4 School improvement",null,null,null,null,null,2784103,426495,2357608]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,1697129,140856,1556273]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,3738326,2525208,1213118]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,85000,0,85000]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1519764,138694,1381070]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,129627,29783,99844]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,64269,3031,61238]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,109937,423653,1741258,null,2274848,8953,2265895]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",105910,1150857,8103238,347786,null,9707791,182383,9525408]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,424981,424981,27771,397210]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,289497,289497,0,289497]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,984167,984167,409739,574428]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,292824,55807,237017]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,520956,31312,null,552268,362981,189287]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,6756703,5538624,1218079]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,614016,0,614016]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,55970,6015,49955]
[null,null,"2.2.5 Insurance",null,null,null,null,null,172800,0,172800]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,38165300,14055600,24109700]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"908_Table_A1","index":5,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Cornwall",null,"LA No.",908]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,6286566,0,0,0,6286566,106228,6180338,null,0,0,6180338]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,5376025,0,0,0,5376025,193327,5182698,null,0,0,5182698]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,96145,0,0,0,96145,689,95456,null,0,0,95456]
[null," ","4 Other early years expenditure",null,1386153,0,0,0,1386153,60038,1326115,null,0,0,1326115]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,13144889,0,0,0,13144889,360282,12784607,null,0,0,12784607]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,3863111,2890301,29470,0,6782882,107628,6675254,null,0,0,6675254]
[null," ","7 Fostering services",null,7467020,3892931,0,0,11359951,175089,11184862,null,0,0,11184862]
[null," ","8 Adoption services",null,1594857,0,0,0,1594857,49708,1545149,null,1026489,379408,139252]
[null," ","9 Special guardianship support",null,2157841,0,0,0,2157841,31913,2125928,null,0,0,2125928]
[null," ","10 Other children looked after services",null,1406732,348515,0,0,1755247,39474,1715773,null,0,0,1715773]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,174700,0,0,0,174700,8615,166085,null,0,0,166085]
[null," ","14 Leaving care support services ",null,1857992,179549,0,0,2037541,30326,2007215,null,0,0,2007215]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,18522253,7311296,29470,0,25863019,442753,25420266,null,1026489,379408,24014369]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,181885,0,0,0,181885,2710,179175,null,0,0,179175]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,21873902,0,412537,0,22286439,732507,21553932,null,16689,28720,21508523]
[null," ","19 Comissioning and Children's Services Strategy",null,1481219,0,0,0,1481219,435316,1045903,null,0,2000,1043903]
[null," ","20 Local safeguarding childrens board",null,254341,0,0,0,254341,137169,117172,null,0,0,117172]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,23609462,0,412537,0,24021999,1304992,22717007,null,16689,30720,22669598]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,2123108,0,0,0,2123108,136231,1986877,null,0,0,1986877]
[null," ","23 Short breaks (respite) for disabled children",null,3566037,0,0,0,3566037,57419,3508618,null,0,0,3508618]
[null," ","24 Other support for disabled children",null,840149,0,0,0,840149,32765,807384,null,0,0,807384]
[null," ","25 Targeted family support",null,3754225,626451,0,0,4380676,58054,4322622,null,1422564,0,2900058]
[null," ","26 Universal family support",null,10915,0,0,0,10915,345,10570,null,0,0,10570]
[null," ","27 Total Family Support Services",null,10294434,626451,0,0,10920885,284814,10636071,null,1422564,0,9213507]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,4132083,0,0,0,4132083,53234,4078849,null,0,6671,4072178]
[null," ","29 Targeted services for young people ",null,1438562,1845615,0,0,3284177,28449,3255728,null,0,252922,3002806]
[null," ","30 Total Services for Young People ",null,5570645,1845615,0,0,7416260,81683,7334577,null,0,259593,7074984]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1327989,938581,389408]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,82876926,3415815,79461111]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,82876926,3415815,79461111]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,147510]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,201923]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"909_Table_A","index":6,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Cumbria","LA No.",909]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",16419973,131937666,72593515,6200000,null,227151154,null,227151154]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,310132,1081770,null,null,1391902,2352,1389550]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,454291,209114,null,null,663405,0,663405]
[null,null,"1.1.6 Museum and Library services",null,436000,0,null,null,436000,0,436000]
[null,null,"1.1.7 Licences/subscriptions",null,41526,16250,null,null,57776,0,57776]
[null,null,"1.1.8 Staff costs supply cover",null,798782,218073,null,null,1016855,0,1016855]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",71513,6695911,3423529,6072741,40448,16304142,112324,16191818]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,248707,2388678,0,37689,2675074,106976,2568098]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",82392,463293,2897085,0,4189167,7631937,277744,7354193]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",34861,785426,577175,37452,0,1434914,99298,1335616]
[null,null,"1.2.6 Support for inclusion",10119,227982,167534,2228,0,407863,0,407863]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",20298,null,null,null,null,20298,0,20298]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",24016,541080,397616,5287,null,967999,0,967999]
[null,null,"1.4.2 School admissions",13124,595694,217292,2890,null,829000,0,829000]
[null,null,"1.4.3 Servicing of schools forums",1857,41834,30742,409,null,74842,0,74842]
[null,null,"1.4.4 Termination of employment costs",65681,272168,357363,38465,null,733677,0,733677]
[null,null,"1.4.5 Carbon reduction commitment allowances",9224,207827,152723,2031,null,371805,0,371805]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",61032,1375060,1010471,13437,null,2460000,0,2460000]
[null,null,"1.4.7 Prudential borrowing costs",14779,332977,244690,3254,null,595700,0,595700]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",3082,69446,51032,679,0,124239,0,124239]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",16831951,145835802,86034652,12378873,4267304,265348582,598694,264749888]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,5013578]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,253167000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,10410133]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,331585]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,268922296]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,4172409]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,6083299,4947703,1135596]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,943498,49258,894240]
[null,null,"2.0.4 School improvement",null,null,null,null,null,3084008,806665,2277343]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,810966,344281,466685]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1111810,0,1111810]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,848398,1347,847051]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3543498,null,3543498,0,3543498]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3199381,7198896,0,null,10398277,0,10398277]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,1771749,1771749,0,1771749]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,745741,745741,0,745741]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,293312,15,293297]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,3510881,3285154,225727]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,4480745,13895,4466850]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,660680,660680,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,38286862,10108998,28177864]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",243000,5239000,10427000,118000,null,16027000,0,16027000]

{"sheet":"909_Table_A1","index":7,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Cumbria",null,"LA No.",909]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,7251154,0,0,0,7251154,0,7251154,null,0,0,7251154]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,383732,0,0,0,383732,0,383732,null,0,0,383732]
[null," ","4 Other early years expenditure",null,1547029,0,0,0,1547029,535,1546494,null,0,0,1546494]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,9181915,0,0,0,9181915,535,9181380,null,0,0,9181380]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1587931,8054996,0,0,9642927,232045,9410882,null,1349,0,9409533]
[null," ","7 Fostering services",null,6297589,7430926,0,0,13728515,29867,13698648,null,0,0,13698648]
[null," ","8 Adoption services",null,2484246,0,0,0,2484246,3361,2480885,null,536231,0,1944654]
[null," ","9 Special guardianship support",null,519385,0,0,0,519385,0,519385,null,0,0,519385]
[null," ","10 Other children looked after services",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,634866,0,0,0,634866,0,634866,null,0,0,634866]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,374539,0,0,0,374539,0,374539,null,0,0,374539]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,11898556,15485922,0,0,27384478,265273,27119205,null,537580,0,26581625]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,908985,0,0,0,908985,0,908985,null,0,0,908985]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,17168259,0,0,0,17168259,114648,17053611,null,0,0,17053611]
[null," ","19 Comissioning and Children's Services Strategy",null,4494917,0,0,0,4494917,25751,4469166,null,0,0,4469166]
[null," ","20 Local safeguarding childrens board",null,181830,0,0,0,181830,108990,72840,null,0,0,72840]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,21845006,0,0,0,21845006,249389,21595617,null,0,0,21595617]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,1206085,0,0,0,1206085,215819,990266,null,0,0,990266]
[null," ","23 Short breaks (respite) for disabled children",null,1983257,0,0,0,1983257,0,1983257,null,0,0,1983257]
[null," ","24 Other support for disabled children",null,358787,0,0,0,358787,12770,346017,null,0,0,346017]
[null," ","25 Targeted family support",null,3510739,420246,16679,0,3947664,1533805,2413859,null,55000,0,2358859]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,7058868,420246,16679,0,7495793,1762394,5733399,null,55000,0,5678399]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,4638704,0,0,0,4638704,0,4638704,null,0,0,4638704]
[null," ","29 Targeted services for young people ",null,172162,0,0,0,172162,82716,89446,null,0,0,89446]
[null," ","30 Total Services for Young People ",null,4810866,0,0,0,4810866,82716,4728150,null,0,0,4728150]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1792630,70079,1722551]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,358000,0,358000]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,73419673,2430386,70989287]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,73777673,2430386,71347287]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,87148]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"916_Table_A","index":8,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Gloucestershire","LA No.",916]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",18508395,137727058,28220141,11698350,null,196153944,null,196153944]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,737682,85193,null,null,822875,2083,820792]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,182567,0,null,null,182567,0,182567]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,4258769,1067322,10412462,0,15738553,640342,15098211]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,777810,3459837,2098825,3144853,9481325,24730,9456595]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,6210622,0,6210622,0,6210622]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",0,585165,2088104,1468292,82245,4223806,298073,3925733]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,1154756,null,1154756,4514,1150242]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,6407,null,6407,0,6407]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",3596347,null,null,null,null,3596347,7698,3588649]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,381535,289530,9825,null,680890,29696,651194]
[null,null,"1.4.3 Servicing of schools forums",0,65270,49530,1681,null,116481,0,116481]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,202698,153819,5220,null,361737,0,361737]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,609603,0,0,null,609603,0,609603]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,85650,64996,2206,0,152852,0,152852]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",22104742,145613807,35478472,33068646,3227098,239492765,1007136,238485629]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,6119362]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,235895344]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2691435]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,244706141]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,5213373]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1084725,981598,103127]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,561844,1657,560187]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1174502,55800,1118702]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,241303,37433,203870]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1104799,26323,1078476]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,26452,43821,-17369]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1088639,92096,996543]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,926987,543,926444]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,358541,0,358541]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,288948,680634,5393700,null,6363282,370052,5993230]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1601235,6671813,0,null,8273048,0,8273048]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,58010,58010,0,58010]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,635823,635823,0,635823]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,207975,14207,193768]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,46749,378241,null,424990,0,424990]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,3864889,3655396,209493]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,4329892,231275,4098617]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,30725701,5510201,25215500]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",824112,8435827,3531995,3862872,null,16654806,0,16654806]

{"sheet":"916_Table_A1","index":9,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Gloucestershire",null,"LA No.",916]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,648456,0,0,5895089,6543545,6305,6537240,null,0,0,6537240]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,404147,0,0,0,404147,0,404147,null,0,0,404147]
[null," ","4 Other early years expenditure",null,317180,0,0,0,317180,45360,271820,null,0,0,271820]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1369783,0,0,5895089,7264872,51665,7213207,null,0,0,7213207]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,2699400,159064,1473555,4332019,155860,4176159,null,0,0,4176159]
[null," ","7 Fostering services",null,6196851,4807007,0,5224,11009082,285652,10723430,null,0,0,10723430]
[null," ","8 Adoption services",null,3487593,0,0,0,3487593,1420920,2066673,null,0,0,2066673]
[null," ","9 Special guardianship support",null,1072620,0,0,0,1072620,0,1072620,null,0,0,1072620]
[null," ","10 Other children looked after services",null,643800,1865615,0,81911,2591326,64896,2526430,null,0,0,2526430]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,439350,0,0,0,439350,977,438373,null,0,0,438373]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,1584076,42491,0,0,1626567,87423,1539144,null,0,0,1539144]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,13424290,9414513,159064,1560690,24558557,2015728,22542829,null,0,0,22542829]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,11987691,50313,261847,166428,12466279,121705,12344574,null,0,0,12344574]
[null," ","19 Comissioning and Children's Services Strategy",null,1497876,0,0,0,1497876,0,1497876,null,0,0,1497876]
[null," ","20 Local safeguarding childrens board",null,284619,0,0,0,284619,182361,102258,null,0,0,102258]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,13770186,50313,261847,166428,14248774,304066,13944708,null,0,0,13944708]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,1686860,0,0,0,1686860,158058,1528802,null,0,0,1528802]
[null," ","23 Short breaks (respite) for disabled children",null,2665952,0,0,0,2665952,427793,2238159,null,0,0,2238159]
[null," ","24 Other support for disabled children",null,153763,0,0,0,153763,0,153763,null,0,0,153763]
[null," ","25 Targeted family support",null,5148731,0,697322,1413851,7259904,1334401,5925503,null,0,0,5925503]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,9655306,0,697322,1413851,11766479,1920252,9846227,null,0,0,9846227]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,4266,0,263970,84470,352706,0,352706,null,0,0,352706]
[null," ","29 Targeted services for young people ",null,760292,0,0,4861462,5621754,50811,5570943,null,0,0,5570943]
[null," ","30 Total Services for Young People ",null,764558,0,263970,4945932,5974460,50811,5923649,null,0,0,5923649]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1947675,644600,1303075]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,65760817,4987122,60773695]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,65760817,4987122,60773695]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,318275]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,50000]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"919_Table_A","index":10,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Hertfordshire","LA No.",919]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",49684564,308374989,120515629,22261711,null,500836893,null,500836893]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,1189060,96227,null,null,1285287,0,1285287]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,50500,10883,null,null,61383,0,61383]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,200266,26651,null,null,226917,0,226917]
[null,null,"1.1.8 Staff costs supply cover",null,27920,0,null,null,27920,0,27920]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",176644,4506654,2038147,25690457,0,32411902,0,32411902]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",41265,941391,99097,0,0,1081753,0,1081753]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",346403,0,0,7974571,3534311,11855285,0,11855285]
[null,null,"1.2.4 Other AP provision",0,72089,31537,2065,0,105691,0,105691]
[null,null,"1.2.5 SEN support services",1093628,4837096,1290953,1616356,0,8838033,0,8838033]
[null,null,"1.2.6 Support for inclusion",14639,3221978,60783,874692,0,4172092,0,4172092]
[null,null,"1.2.7 Hospital education services",null,null,null,1416391,null,1416391,0,1416391]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,85000,null,85000,0,85000]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,157234,null,157234,0,157234]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",5248485,null,null,null,null,5248485,0,5248485]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",7474,1099297,222316,29218,null,1358305,0,1358305]
[null,null,"1.4.2 School admissions",20916,1440591,291337,8624,null,1761468,0,1761468]
[null,null,"1.4.3 Servicing of schools forums",1176,18243,3689,485,null,23593,0,23593]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",42209,690793,266676,16501,null,1016179,0,1016179]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",393917,6110630,767115,162413,null,7434075,0,7434075]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,19007,0,null,19007,0,19007]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,3001207,540546,0,null,3541753,0,3541753]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,297354,20706,0,0,318060,0,318060]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",57071320,336080058,126301299,60295718,3534311,583282706,0,583282706]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,17218160]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,571518000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,21247315]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,609983475]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,26700772]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,373970,136910,237060]
[null,null,"2.0.2 Central support services",null,null,null,null,null,11118265,9371140,1747125]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1616301,148310,1467991]
[null,null,"2.0.4 School improvement",null,null,null,null,null,7566047,4085929,3480118]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,105039,0,105039]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,11967193,9557879,2409314]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,829154,0,829154]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,3248058,47570,3200488]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,2823974,23876,2800098]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,530349,5261,525088]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",31957,1040007,823595,9683926,null,11579485,0,11579485]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",13212,2163253,3926708,19412,null,6122585,5639,6116946]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,2100358,2100358,0,2100358]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,170636,170636,0,170636]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,1526756,52012,1474744]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,216873,0,null,216873,14003,202870]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,43072,12284,30788]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,5055542,362287,4693255]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,89133,0,89133]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,67082790,23823100,43259690]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"919_Table_A1","index":11,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Hertfordshire",null,"LA No.",919]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,6243391,824712,1201399,5107121,13376623,0,13376623,null,0,0,13376623]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,44034,0,0,675282,719316,206520,512796,null,0,0,512796]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,1522311,0,0,0,1522311,0,1522311,null,0,0,1522311]
[null," ","4 Other early years expenditure",null,2743928,13944,4032,287607,3049511,148649,2900862,null,41216,0,2859646]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,10553664,838656,1205431,6070010,18667761,355169,18312592,null,41216,0,18271376]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,3504563,9584746,696508,2069763,15855580,3853,15851727,null,0,0,15851727]
[null," ","7 Fostering services",null,15404991,8289576,9573,129412,23833552,65488,23768064,null,213427,0,23554637]
[null," ","8 Adoption services",null,5556611,0,125553,0,5682164,142592,5539572,null,37438,0,5502134]
[null," ","9 Special guardianship support",null,2183462,0,0,0,2183462,0,2183462,null,0,0,2183462]
[null," ","10 Other children looked after services",null,3256254,3753854,260917,136716,7407741,27033,7380708,null,719097,0,6661611]
[null," ","11Short breaks (respite) for looked after disabled children",null,81889,2954,1336,210877,297056,245,296811,null,0,0,296811]
[null," ","12 Children placed with family and friends ",null,2030135,0,0,0,2030135,11049,2019086,null,0,0,2019086]
[null," ","13  Education of looked after children",null,1638679,47157,0,74709,1760545,16728,1743817,null,0,0,1743817]
[null," ","14 Leaving care support services ",null,2201119,320417,0,0,2521536,81428,2440108,null,146135,0,2293973]
[null," ","15 Asylum seeker services children",null,58919,620900,0,263040,942859,64233,878626,null,397159,0,481467]
[null," ","16 Total Children Looked After",null,35916622,22619604,1093887,2884517,62514630,412649,62101981,null,1513256,0,60588725]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,1914837,401782,8509,0,2325128,7509,2317619,null,0,0,2317619]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,32972321,0,0,0,32972321,494645,32477676,null,37500,0,32440176]
[null," ","19 Comissioning and Children's Services Strategy",null,1874044,0,0,0,1874044,487339,1386705,null,0,0,1386705]
[null," ","20 Local safeguarding childrens board",null,454471,0,0,0,454471,129769,324702,null,0,0,324702]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,35300836,0,0,0,35300836,1111753,34189083,null,37500,0,34151583]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,2600785,0,0,0,2600785,0,2600785,null,0,0,2600785]
[null," ","23 Short breaks (respite) for disabled children",null,1063242,1127125,33256,2640674,4864297,5934,4858363,null,0,0,4858363]
[null," ","24 Other support for disabled children",null,310701,340691,0,1331,652723,0,652723,null,0,0,652723]
[null," ","25 Targeted family support",null,6267087,1091494,3051862,23806,10434249,37298,10396951,null,1909300,0,8487651]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,10241815,2559310,3085118,2665811,18552054,43232,18508822,null,1909300,0,16599522]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,10642613,719377,23116,640472,12025578,1665280,10360298,null,0,0,10360298]
[null," ","29 Targeted services for young people ",null,3942647,56483,3403,1315,4003848,348079,3655769,null,353352,0,3302417]
[null," ","30 Total Services for Young People ",null,14585260,775860,26519,641787,16029426,2013359,14016067,null,353352,0,13662715]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,4369503,266150,4103353]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,157759338,4209821,153549517]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,157759338,4209821,153549517]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,106635]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,91551]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"921_Table_A","index":12,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Isle of Wight","LA No.",921]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",4271847,33788499,24989621,2720010,null,65769977,null,65769977]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,147255,495282,null,null,642537,0,642537]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,17828,10755,null,null,28583,5493,23090]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,9429,943,null,null,10372,0,10372]
[null,null,"1.1.8 Staff costs supply cover",null,15820,10668,null,null,26488,0,26488]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,985897,981801,2794346,18355,4780399,5832,4774567]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,26283,191489,0,351399,569171,0,569171]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1116734,11299,1128033,8215,1119818]
[null,null,"1.2.4 Other AP provision",0,9841,138989,0,0,148830,180,148650]
[null,null,"1.2.5 SEN support services",0,397739,326118,9544,3093,736494,34973,701521]
[null,null,"1.2.6 Support for inclusion",0,53099,0,0,0,53099,0,53099]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",533968,null,null,null,null,533968,0,533968]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,85217,70518,0,null,155735,0,155735]
[null,null,"1.4.3 Servicing of schools forums",26540,53080,53080,26541,null,159241,3116,156125]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,40252,55695,3577,null,99524,0,99524]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,22809,18702,725,null,42236,0,42236]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,11310,0,null,11310,0,11310]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,93770,0,0,null,93770,0,93770]
[null,null,"1.4.11 SEN transport",0,0,0,490404,0,490404,0,490404]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,17273,14163,549,0,31985,0,31985]
[null,null,"1.5.1 Other Specific Grants",0,2577725,1210879,106213,92014,3986831,3986831,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",4832355,38341816,28580013,7268643,476160,79498987,4044640,75454347]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,-1300769]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,72687000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4068115]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,75454346]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,0]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,554178,278385,275793]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,350306,35680,314626]
[null,null,"2.0.4 School improvement",null,null,null,null,null,991639,199208,792431]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,840250,73763,766487]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,466444,11412,455032]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,177510,16229,161281]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,33000,0,33000]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,370017,30000,340017]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,276854,0,276854]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,93783,0,93783]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,347759,null,347759,0,347759]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,281390,3109657,0,null,3391047,331166,3059881]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,357565,357565,88188,269377]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,25000,0,25000]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,176125,0,null,176125,55561,120564]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,733112,239929,493183]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,542293,0,542293]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,9726882,1359521,8367361]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",19504,5948389,986317,864599,null,7818809,1685931,6132878]

{"sheet":"921_Table_A1","index":13,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Isle of Wight",null,"LA No.",921]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,18581,1504841,0,0,1523422,31023,1492399,null,0,0,1492399]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,42265,0,0,0,42265,0,42265,null,0,0,42265]
[null," ","4 Other early years expenditure",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,60846,1504841,0,0,1565687,31023,1534664,null,0,0,1534664]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,676951,3829228,0,0,4506179,163167,4343012,null,0,0,4343012]
[null," ","7 Fostering services",null,2098797,1413084,0,0,3511881,1943,3509938,null,0,0,3509938]
[null," ","8 Adoption services",null,1002429,0,0,0,1002429,64207,938222,null,328045,0,610177]
[null," ","9 Special guardianship support",null,378979,0,0,0,378979,0,378979,null,0,0,378979]
[null," ","10 Other children looked after services",null,215935,73657,0,0,289592,0,289592,null,0,0,289592]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,421955,0,0,0,421955,0,421955,null,0,0,421955]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,579295,0,0,0,579295,23297,555998,null,0,0,555998]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,5374341,5315969,0,0,10690310,252614,10437696,null,328045,0,10109651]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,288610,0,0,0,288610,1590,287020,null,0,0,287020]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,6157692,0,0,0,6157692,0,6157692,null,0,0,6157692]
[null," ","19 Comissioning and Children's Services Strategy",null,1517977,0,0,0,1517977,125000,1392977,null,0,0,1392977]
[null," ","20 Local safeguarding childrens board",null,221010,0,8553,0,229563,83526,146037,null,0,0,146037]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,7896679,0,8553,0,7905232,208526,7696706,null,0,0,7696706]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,210832,0,0,0,210832,216,210616,null,0,0,210616]
[null," ","23 Short breaks (respite) for disabled children",null,770595,172305,0,0,942900,132554,810346,null,0,0,810346]
[null," ","24 Other support for disabled children",null,66675,0,0,0,66675,0,66675,null,0,0,66675]
[null," ","25 Targeted family support",null,729232,68804,0,72805,870841,81966,788875,null,0,0,788875]
[null," ","26 Universal family support",null,159898,0,0,167888,327786,0,327786,null,0,0,327786]
[null," ","27 Total Family Support Services",null,1937232,241109,0,240693,2419034,214736,2204298,null,0,0,2204298]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,906730,0,0,0,906730,53084,853646,null,0,0,853646]
[null," ","29 Targeted services for young people ",null,142474,0,0,0,142474,0,142474,null,0,0,142474]
[null," ","30 Total Services for Young People ",null,1049204,0,0,0,1049204,53084,996120,null,0,0,996120]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,564946,288821,276125]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,24483023,1050394,23432629]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,24483023,1050394,23432629]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"925_Table_A","index":14,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Lincolnshire","LA No.",925]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",24979078,129841473,33932224,19364630,null,208117405,null,208117405]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,739293,0,null,null,739293,18535,720758]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,171334,33635,null,null,204969,7779,197190]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,26809,5340,null,null,32149,0,32149]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",70200,5190618,967901,12086002,0,18314721,0,18314721]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,1482609,4166514,1400795,0,7049918,3627,7046291]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",140005,168006,252009,5388530,1593015,7541565,237384,7304181]
[null,null,"1.2.4 Other AP provision",0,0,0,448280,0,448280,1102,447178]
[null,null,"1.2.5 SEN support services",2234331,676212,648690,0,0,3559233,161271,3397962]
[null,null,"1.2.6 Support for inclusion",450450,1618859,1363329,325511,0,3758149,1253759,2504390]
[null,null,"1.2.7 Hospital education services",null,null,null,48272,null,48272,0,48272]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1954234,null,null,null,null,1954234,87467,1866767]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,296088,242254,0,null,538342,3807,534535]
[null,null,"1.4.3 Servicing of schools forums",0,0,0,0,null,0,0,0]
[null,null,"1.4.4 Termination of employment costs",1085,47634,2816,4112,null,55647,0,55647]
[null,null,"1.4.5 Carbon reduction commitment allowances",8897,492698,96404,37494,null,635493,0,635493]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",95034,6060142,533954,2524721,null,9213851,2197452,7016399]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,1271723,0,null,1271723,0,1271723]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1582712,0,0,null,1582712,66746,1515966]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",3603,195170,181805,13655,0,394233,64956,329277]
[null,null,"1.5.1 Other Specific Grants",536784,1100675,383423,242400,0,2263282,2263281,1]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",30473701,149690332,44082021,41884402,1593015,267723471,6367166,261356305]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,0]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,261338000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,5948810]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,267286810]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,5931507]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,197138,2737,194401]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2822596,1736124,1086472]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,984389,170599,813790]
[null,null,"2.0.4 School improvement",null,null,null,null,null,3287851,71026,3216825]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,832934,68981,763953]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,4068614,229873,3838741]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,37901,105000,-67099]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1858659,34361,1824298]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,1317321,23832,1293489]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,368413,6159,362254]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,382880,814629,7802260,null,8999769,777,8998992]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3744467,11927709,80118,null,15752294,717,15751577]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,2022377,2022377,654147,1368230]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,88607,88607,28660,59947]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,2119092,2119092,698555,1420537]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,455449,42061,413388]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,1280357,51545,null,1331902,75806,1256096]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2214436,1750752,463684]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,4853130,41856,4811274]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,75576,0,75576]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,1010930,1391543,-380613]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,54699378,7133566,47565812]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"925_Table_A1","index":15,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Lincolnshire",null,"LA No.",925]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2251390,0,0,0,2251390,138420,2112970,null,0,0,2112970]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,4040215,221029,356708,2801564,7419516,824779,6594737,null,81880,0,6512857]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,342621,0,0,0,342621,4824,337797,null,0,0,337797]
[null," ","4 Other early years expenditure",null,1048601,0,0,59271,1107872,534512,573360,null,0,0,573360]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,7682827,221029,356708,2860835,11121399,1502535,9618864,null,81880,0,9536984]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,4291974,1693246,0,95466,6080686,326258,5754428,null,0,0,5754428]
[null," ","7 Fostering services",null,7605148,822473,21587,0,8449208,201619,8247589,null,0,0,8247589]
[null," ","8 Adoption services",null,2047116,89071,27000,138861,2302048,62644,2239404,null,484650,0,1754754]
[null," ","9 Special guardianship support",null,615126,0,0,0,615126,649,614477,null,0,0,614477]
[null," ","10 Other children looked after services",null,1079155,35552,0,44754,1159461,264909,894552,null,0,0,894552]
[null," ","11Short breaks (respite) for looked after disabled children",null,1912706,0,0,0,1912706,307487,1605219,null,0,0,1605219]
[null," ","12 Children placed with family and friends ",null,783431,57476,0,2591,843498,324,843174,null,0,0,843174]
[null," ","13  Education of looked after children",null,412168,0,0,39000,451168,27063,424105,null,0,0,424105]
[null," ","14 Leaving care support services ",null,926971,76192,0,1117330,2120493,19032,2101461,null,0,0,2101461]
[null," ","15 Asylum seeker services children",null,6631,0,0,0,6631,162,6469,null,0,0,6469]
[null," ","16 Total Children Looked After",null,19680426,2774010,48587,1438002,23941025,1210147,22730878,null,484650,0,22246228]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,142261,0,0,0,142261,2019,140242,null,0,0,140242]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,16916214,106122,0,0,17022336,485616,16536720,null,64000,0,16472720]
[null," ","19 Comissioning and Children's Services Strategy",null,6812629,140599,22696,41154,7017078,892966,6124112,null,0,0,6124112]
[null," ","20 Local safeguarding childrens board",null,482366,5763,0,0,488129,371740,116389,null,0,0,116389]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,24211209,252484,22696,41154,24527543,1750322,22777221,null,64000,0,22713221]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,446065,0,0,20897,466962,0,466962,null,0,0,466962]
[null," ","23 Short breaks (respite) for disabled children",null,139462,0,65375,597717,802554,4515,798039,null,0,0,798039]
[null," ","24 Other support for disabled children",null,613703,240336,0,7419,861458,3971,857487,null,0,0,857487]
[null," ","25 Targeted family support",null,9402690,23953,0,2531270,11957913,491886,11466027,null,1737300,0,9728727]
[null," ","26 Universal family support",null,570608,0,0,760940,1331548,342372,989176,null,0,0,989176]
[null," ","27 Total Family Support Services",null,11172528,264289,65375,3918243,15420435,842744,14577691,null,1737300,0,12840391]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,4405417,0,0,38767,4444184,284252,4159932,null,0,0,4159932]
[null," ","29 Targeted services for young people ",null,3196241,60443,5000,207469,3469153,78653,3390500,null,0,0,3390500]
[null," ","30 Total Services for Young People ",null,7601658,60443,5000,246236,7913337,362905,7550432,null,0,0,7550432]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,4470825,3970778,500047]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,87536825,9641450,77895375]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,87536825,9641450,77895375]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,171320]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,77802]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"926_Table_A","index":16,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Norfolk","LA No.",926]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",27246900,215325789,99802475,12233006,null,354608170,null,354608170]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,356329,787788,null,null,1144117,0,1144117]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,24423,24423,null,null,48846,0,48846]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,57341,57341,null,null,114682,0,114682]
[null,null,"1.1.8 Staff costs supply cover",null,990902,990902,null,null,1981804,0,1981804]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",202611,6163234,2566638,9073409,1067117,19073009,0,19073009]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,1544812,596464,1564796,1624053,5330125,0,5330125]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",678305,0,0,12083116,0,12761421,167952,12593469]
[null,null,"1.2.4 Other AP provision",0,973397,973397,0,0,1946794,0,1946794]
[null,null,"1.2.5 SEN support services",167860,1549394,1549394,0,0,3266648,221645,3045003]
[null,null,"1.2.6 Support for inclusion",0,1943160,1943160,0,0,3886320,220093,3666227]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2336653,null,null,null,null,2336653,0,2336653]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,84570,84570,0,null,169140,33160,135980]
[null,null,"1.4.2 School admissions",0,201848,201848,0,null,403696,0,403696]
[null,null,"1.4.3 Servicing of schools forums",0,30028,30028,0,null,60056,0,60056]
[null,null,"1.4.4 Termination of employment costs",0,220829,220829,0,null,441658,0,441658]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,285124,285124,0,null,570248,0,570248]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,1215000,1215000,0,null,2430000,0,2430000]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,102693,102693,0,null,205386,0,205386]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,595418,0,0,null,595418,0,595418]
[null,null,"1.4.11 SEN transport",0,220000,220000,0,0,440000,0,440000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,11969576,16861876,1691498,30522950,61045900,0,61045900]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",30632329,243853867,128513950,36645825,33214120,472860091,642850,472217241]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,10029516]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,410454713]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,30522950]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,451007179]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,9312892]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,22684,17113,5571]
[null,null,"2.0.2 Central support services",null,null,null,null,null,9353613,6799200,2554413]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,793200,2001,791199]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1257141,547389,709752]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,910655,44579,866076]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,8703022,509623,8193399]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,3622551,0,3622551]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1821724,592828,1228896]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,671318,916,670402]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,142704,439,142265]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,4069403,4069403,1400670,null,9539476,0,9539476]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,6559829,6559829,0,null,13119658,178387,12941271]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,1366400,1366400,0,1366400]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,270600,270600,0,270600]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,3139164,3139164,1368093,1771071]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,2096,0,2096]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,8283824,8283824,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,942609,62448,880161]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,16074,0,16074]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,11467000,-11467000]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,63978513,29873840,34104673]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",237349,-4806828,-18192003,-3518239,null,-26279721,0,-26279721]

{"sheet":"926_Table_A1","index":17,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Norfolk",null,"LA No.",926]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3977298,0,2041196,6675759,12694253,1934261,10759992,null,0,0,10759992]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,2301214,0,0,0,2301214,0,2301214,null,0,0,2301214]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,3110266,0,0,0,3110266,199202,2911064,null,0,0,2911064]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,9388778,0,2041196,6675759,18105733,2133463,15972270,null,0,0,15972270]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,5669178,12080102,0,5122131,22871411,781324,22090087,null,0,0,22090087]
[null," ","7 Fostering services",null,9961040,17291250,0,0,27252290,325043,26927247,null,0,0,26927247]
[null," ","8 Adoption services",null,5318075,1790959,0,0,7109034,3029404,4079630,null,2490917,0,1588713]
[null," ","9 Special guardianship support",null,665375,0,0,0,665375,0,665375,null,0,0,665375]
[null," ","10 Other children looked after services",null,5502466,0,0,0,5502466,13225,5489241,null,0,0,5489241]
[null," ","11Short breaks (respite) for looked after disabled children",null,2520581,0,0,0,2520581,178912,2341669,null,0,0,2341669]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,466777,0,0,0,466777,143140,323637,null,0,0,323637]
[null," ","14 Leaving care support services ",null,5126079,571305,0,567584,6264968,669177,5595791,null,0,163930,5431861]
[null," ","15 Asylum seeker services children",null,399179,187835,0,0,587014,164573,422441,null,163905,0,258536]
[null," ","16 Total Children Looked After",null,35628750,31921451,0,5689715,73239916,5304798,67935118,null,2654822,163930,65116366]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,3249641,0,0,0,3249641,2737000,512641,null,0,0,512641]
[null," ","19 Comissioning and Children's Services Strategy",null,6452868,0,0,0,6452868,179972,6272896,null,0,0,6272896]
[null," ","20 Local safeguarding childrens board",null,0,0,379184,0,379184,268728,110456,null,0,0,110456]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,9702509,0,379184,0,10081693,3185700,6895993,null,0,0,6895993]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","23 Short breaks (respite) for disabled children",null,225462,0,0,2432311,2657773,0,2657773,null,0,0,2657773]
[null," ","24 Other support for disabled children",null,42970,0,0,0,42970,1850,41120,null,0,0,41120]
[null," ","25 Targeted family support",null,6923185,881519,83521,651304,8539529,941869,7597660,null,947422,0,6650238]
[null," ","26 Universal family support",null,2676849,0,185190,1180181,4042220,0,4042220,null,0,0,4042220]
[null," ","27 Total Family Support Services",null,9868466,881519,268711,4263796,15282492,943719,14338773,null,947422,0,13391351]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,8157515,4834,1084126,0,9246475,1210172,8036303,null,0,0,8036303]
[null," ","29 Targeted services for young people ",null,2457888,0,0,667117,3125005,302988,2822017,null,0,505658,2316359]
[null," ","30 Total Services for Young People ",null,10615403,4834,1084126,667117,12371480,1513160,10858320,null,0,505658,10352662]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1653420,151388,1502032]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,34554,0,34554]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,130734734,13232228,117502506]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,130769288,13232228,117537060]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,25000]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"928_Table_A","index":18,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Northamptonshire","LA No.",928]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",47139232,85944913,56318449,39676587,null,229079181,null,229079181]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,343283,0,null,null,343283,0,343283]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,21821,69100,null,null,90921,0,90921]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",5259,6459350,556443,9486528,560386,17067966,30073,17037893]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,3230461,916346,4146807,0,4146807]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",138121,0,0,0,7533668,7671789,0,7671789]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",228207,4666114,3000712,7531,0,7902564,11000,7891564]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,1137613,null,1137613,0,1137613]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,256539,null,256539,0,256539]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",3533225,null,null,null,null,3533225,7617,3525608]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",11450,1548453,989994,0,null,2549897,0,2549897]
[null,null,"1.4.2 School admissions",0,420058,399619,0,null,819677,76188,743489]
[null,null,"1.4.3 Servicing of schools forums",97,3072,517,151,null,3837,0,3837]
[null,null,"1.4.4 Termination of employment costs",0,1195409,764278,0,null,1959687,0,1959687]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,282772,180788,0,null,463560,0,463560]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,2850719,1822591,0,null,4673310,0,4673310]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1333424,0,0,null,1333424,0,1333424]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,111981,71594,0,0,183575,0,183575]
[null,null,"1.5.1 Other Specific Grants",0,5378083,5533991,220556,0,11132630,11132630,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",51055591,110559452,69708076,54015966,9010400,294349485,11257508,283091977]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,3992000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,287208000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,6192986]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,297392986]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,0]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,3593568,2125778,1467790]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,0,0,0]
[null,null,"2.0.4 School improvement",null,null,null,null,null,448525,212551,235974]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,535487,13696,521791]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,296349,905,295444]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,297913,3821,294092]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,2178807,1088517,1090290]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,207626,61913,145713]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,222201,0,222201]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,6464519,null,6464519,98432,6366087]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1441246,5742074,0,null,7183320,193410,6989910]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,1307760,1307760,173744,1134016]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,195459,195459,62640,132819]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,5359790,3144833,2214957]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,3911764,3675852,235912]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,600662,6074,594588]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,320251,227616,92635]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,33124001,11089782,22034219]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"928_Table_A1","index":19,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Northamptonshire",null,"LA No.",928]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,929753,9715299,0,0,10645052,1347186,9297866,null,2751,0,9295115]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,712,0,0,0,712,286,426,null,0,0,426]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,751914,0,0,0,751914,10998,740916,null,0,0,740916]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1682379,9715299,0,0,11397678,1358470,10039208,null,2751,0,10036457]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2828904,8678418,0,0,11507322,8586,11498736,null,0,0,11498736]
[null," ","7 Fostering services",null,6252950,8436290,0,0,14689240,253,14688987,null,1399202,0,13289785]
[null," ","8 Adoption services",null,3623129,0,0,0,3623129,119540,3503589,null,0,0,3503589]
[null," ","9 Special guardianship support",null,33475,0,0,0,33475,0,33475,null,0,0,33475]
[null," ","10 Other children looked after services",null,290830,4582509,133953,0,5007292,0,5007292,null,503049,0,4504243]
[null," ","11Short breaks (respite) for looked after disabled children",null,849684,0,0,0,849684,116500,733184,null,0,0,733184]
[null," ","12 Children placed with family and friends ",null,2126986,0,0,0,2126986,0,2126986,null,0,0,2126986]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,1439444,0,0,0,1439444,0,1439444,null,0,0,1439444]
[null," ","15 Asylum seeker services children",null,16622,554065,0,0,570687,0,570687,null,0,0,570687]
[null," ","16 Total Children Looked After",null,17462024,22251282,133953,0,39847259,244879,39602380,null,1902251,0,37700129]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,1917637,767523,0,51647,2736807,3318,2733489,null,0,0,2733489]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,21619656,201646,77992,0,21899294,228670,21670624,null,0,0,21670624]
[null," ","19 Comissioning and Children's Services Strategy",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","20 Local safeguarding childrens board",null,190014,0,153280,1981,345275,189934,155341,null,0,0,155341]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,21809670,201646,231272,1981,22244569,418604,21825965,null,0,0,21825965]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,201646,134431,0,0,336077,956,335121,null,0,0,335121]
[null," ","23 Short breaks (respite) for disabled children",null,866336,0,1806777,0,2673113,917622,1755491,null,0,0,1755491]
[null," ","24 Other support for disabled children",null,531281,0,0,0,531281,86356,444925,null,0,0,444925]
[null," ","25 Targeted family support",null,2165019,531155,133953,251020,3081147,1939288,1141859,null,0,0,1141859]
[null," ","26 Universal family support",null,63842,0,0,0,63842,4432,59410,null,0,0,59410]
[null," ","27 Total Family Support Services",null,3828124,665586,1940730,251020,6685460,2948654,3736806,null,0,0,3736806]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1290839,4157832,0,670859,6119530,66042,6053488,null,0,0,6053488]
[null," ","29 Targeted services for young people ",null,95500,215738,1341397,0,1652635,258320,1394315,null,0,0,1394315]
[null," ","30 Total Services for Young People ",null,1386339,4373570,1341397,670859,7772165,324362,7447803,null,0,0,7447803]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,3096474,1302074,1794400]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,22849632,13406919,9442713]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,93780412,6600361,87180051]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,116630044,20007280,96622764]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"929_Table_A","index":20,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Northumberland","LA No.",929]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",9951705,61704300,74389155,6240477,null,152285637,null,152285637]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,29411,722767,null,null,752178,314916,437262]
[null,null,"1.1.2 Behaviour support services",null,348833,110158,null,null,458991,41168,417823]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,20260,6398,null,null,26658,0,26658]
[null,null,"1.1.4 Free school meals eligibility",null,29600,16650,null,null,46250,14670,31580]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,57302,39820,null,null,97122,26352,70770]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",83320,1331230,1231555,3138142,638662,6422909,12048,6410861]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",9405,174349,750117,496286,830091,2260248,0,2260248]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,4138182,123907,4262089,395861,3866228]
[null,null,"1.2.4 Other AP provision",0,58136,895301,7752,0,961189,18467,942722]
[null,null,"1.2.5 SEN support services",367903,1737675,1200760,162545,0,3468883,101270,3367613]
[null,null,"1.2.6 Support for inclusion",104563,791547,1229958,42606,0,2168674,41527,2127147]
[null,null,"1.2.7 Hospital education services",null,null,null,4467,null,4467,0,4467]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",631297,null,null,null,null,631297,900,630397]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,504830,null,504830,0,504830]
[null,null,"1.4.2 School admissions",0,62529,125058,20843,null,208430,0,208430]
[null,null,"1.4.3 Servicing of schools forums",0,5064,2155,323,null,7542,0,7542]
[null,null,"1.4.4 Termination of employment costs",0,224799,321990,5754,null,552543,0,552543]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,7382,10151,923,null,18456,0,18456]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,755000,null,755000,0,755000]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,191954,0,null,191954,0,191954]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,298503,0,0,null,298503,0,298503]
[null,null,"1.4.11 SEN transport",0,49300,197200,986001,0,1232501,0,1232501]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,47353,32104,803,0,80260,0,80260]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",11148193,66977573,81473251,16504934,1592660,177696611,967179,176729432]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1014597]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,165349000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,12155448]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,178519045]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1789611]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1097800,1061257,36543]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,215872,0,215872]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1005935,201841,804094]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,100850,0,100850]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1358035,12000,1346035]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,3205587,0,3205587]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,323808,1150,322658]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,464499,1171,463328]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,56804,0,56804]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,98255,393020,1965098,null,2456373,0,2456373]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3179368,7397652,0,null,10577020,154245,10422775]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,1311806,1311806,0,1311806]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,145130,145130,0,145130]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,126813,126813,0,126813]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,52700,0,52700]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,2386332,0,null,2386332,189519,2196813]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,4422878,4362729,60149]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,898818,205863,692955]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,30207060,6189775,24017285]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"929_Table_A1","index":21,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Northumberland",null,"LA No.",929]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2550105,76725,0,2818929,5445759,437755,5008004,null,0,0,5008004]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,101059,0,0,0,101059,1710,99349,null,0,0,99349]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2651164,76725,0,2818929,5546818,439465,5107353,null,0,0,5107353]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2416797,0,1352233,0,3769030,6857,3762173,null,0,0,3762173]
[null," ","7 Fostering services",null,8622735,0,0,0,8622735,226,8622509,null,10863,0,8611646]
[null," ","8 Adoption services",null,926674,0,485284,0,1411958,721903,690055,null,0,0,690055]
[null," ","9 Special guardianship support",null,847569,0,0,0,847569,0,847569,null,0,0,847569]
[null," ","10 Other children looked after services",null,131582,0,0,0,131582,4530,127052,null,0,0,127052]
[null," ","11Short breaks (respite) for looked after disabled children",null,180504,0,0,0,180504,14002,166502,null,0,0,166502]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,1026709,0,0,0,1026709,0,1026709,null,0,0,1026709]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,14152570,0,1837517,0,15990087,747518,15242569,null,10863,0,15231706]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,9882186,0,0,0,9882186,33439,9848747,null,8000,0,9840747]
[null," ","19 Comissioning and Children's Services Strategy",null,357430,0,0,0,357430,0,357430,null,0,0,357430]
[null," ","20 Local safeguarding childrens board",null,77190,0,0,0,77190,21050,56140,null,0,0,56140]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,10316806,0,0,0,10316806,54489,10262317,null,8000,0,10254317]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,620630,0,0,620630,120526,500104,null,0,0,500104]
[null," ","23 Short breaks (respite) for disabled children",null,956168,0,0,0,956168,56009,900159,null,0,0,900159]
[null," ","24 Other support for disabled children",null,1050478,0,0,0,1050478,0,1050478,null,0,0,1050478]
[null," ","25 Targeted family support",null,3548268,0,0,0,3548268,20394,3527874,null,4000,0,3523874]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,5554914,620630,0,0,6175544,196929,5978615,null,4000,0,5974615]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2054315,0,0,36500,2090815,273168,1817647,null,0,0,1817647]
[null," ","29 Targeted services for young people ",null,525476,0,0,56494,581970,45119,536851,null,0,0,536851]
[null," ","30 Total Services for Young People ",null,2579791,0,0,92994,2672785,318287,2354498,null,0,0,2354498]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,4882649,4146135,736514]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,45584689,5902823,39681866]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,45584689,5902823,39681866]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,26143]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"931_Table_A","index":22,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Oxfordshire","LA No.",931]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",23416141,158187638,53994115,8031564,null,243629458,null,243629458]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,209501,150,null,null,209651,0,209651]
[null,null,"1.1.2 Behaviour support services",null,83293,18707,null,null,102000,0,102000]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,66145,14855,null,null,81000,0,81000]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,481899,108230,null,null,590129,0,590129]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,453765,101911,null,null,555676,0,555676]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1768559,86683,7310849,770820,9936911,10873,9926038]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,2210883,2716229,4927112,0,4927112]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",1062685.27,324317,324317,6558408,0,8269727.2699999996,831897,7437830.2699999996]
[null,null,"1.2.4 Other AP provision",0,149403,0,382352,0,531755,0,531755]
[null,null,"1.2.5 SEN support services",877891,4368552,3333895,1870744,0,10451082,842481,9608601]
[null,null,"1.2.6 Support for inclusion",4200,1130101,111608,8950,0,1254859,14056,1240803]
[null,null,"1.2.7 Hospital education services",null,null,null,1339026,null,1339026,0,1339026]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",5929395,null,null,null,null,5929395,129134,5800261]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",33730,167845,596510,278588,null,1076673,38910,1037763]
[null,null,"1.4.2 School admissions",0,484143.35999999999,108734,0,null,592877.36,3264,589613.36]
[null,null,"1.4.3 Servicing of schools forums",0,8814,1980,0,null,10794,0,10794]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,214114,218991,23444,null,456549,0,456549]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",39320,2838254,1272180,189470,0,4339224,0,4339224]
[null,null,"1.4.7 Prudential borrowing costs",0,672475,836050,58160,0,1566685,0,1566685]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,538956,121044,0,null,660000,0,660000]
[null,null,"1.4.11 SEN transport",0,0,503265,113028,0,616293,0,616293]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,30155,0,0,0,30155,0,30155]
[null,null,"1.5.1 Other Specific Grants",0,1007852,240422,0,0,1248274,1248274,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",31363362.27,173185781.36000001,61993647,28375466,3487049,298405305.63,3118889,295286416.63]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,8897520]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,291041859]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,7241435]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,307180814]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,11894596]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,7774,0,7774]
[null,null,"2.0.2 Central support services",null,null,null,null,null,6818133,3867227,2950906]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,781400,96507,684893]
[null,null,"2.0.4 School improvement",null,null,null,null,null,3685855,210615,3475240]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,118590,76,118514]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,3023604,2686,3020918]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,483222,12,483210]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1119040,218780,900260]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,2478976,124551,2354425]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,150323,0,150323]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,5600296,776721,null,6377017,10853,6366164]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1168301,7818632,0,null,8986933,249737,8737196]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,136560,136560,0,136560]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,181223,181223,144458,36765]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,552964,1148,551816]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,5767550,4896105,871445]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,3767838,0,3767838]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,1499223,1049205,450018]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,45936225,10871960,35064265]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",324000,18652000,9733000,1449000,null,30158000,0,30158000]

{"sheet":"931_Table_A1","index":23,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Oxfordshire",null,"LA No.",931]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,7702312,0,0,0,7702312,58886,7643426,null,0,0,7643426]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,96762,0,0,0,96762,12243,84519,null,0,0,84519]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,1165033,0,0,0,1165033,182907,982126,null,0,0,982126]
[null," ","4 Other early years expenditure",null,1303662,0,0,0,1303662,303,1303359,null,0,0,1303359]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,10267769,0,0,0,10267769,254339,10013430,null,0,0,10013430]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,6040152,0,0,0,6040152,418229,5621923,null,0,0,5621923]
[null," ","7 Fostering services",null,8663346,0,0,0,8663346,143884,8519462,null,0,200713,8318749]
[null," ","8 Adoption services",null,1668976,0,0,0,1668976,19540,1649436,null,416670,0,1232766]
[null," ","9 Special guardianship support",null,819274,0,0,0,819274,0,819274,null,0,0,819274]
[null," ","10 Other children looked after services",null,1357452,0,0,0,1357452,3898,1353554,null,0,0,1353554]
[null," ","11Short breaks (respite) for looked after disabled children",null,857935,0,0,0,857935,2881,855054,null,0,0,855054]
[null," ","12 Children placed with family and friends ",null,1466398,0,0,0,1466398,29051,1437347,null,0,0,1437347]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,897000,0,0,0,897000,0,897000,null,0,0,897000]
[null," ","15 Asylum seeker services children",null,335635,0,0,0,335635,1413,334222,null,107678,0,226544]
[null," ","16 Total Children Looked After",null,22106168,0,0,0,22106168,618896,21487272,null,524348,200713,20762211]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,698850,0,0,0,698850,303,698547,null,0,0,698547]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,18391001,0,0,0,18391001,140879,18250122,null,689340,0,17560782]
[null," ","19 Comissioning and Children's Services Strategy",null,355264,0,0,0,355264,0,355264,null,0,0,355264]
[null," ","20 Local safeguarding childrens board",null,466475,0,0,0,466475,94000,372475,null,0,0,372475]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,19212740,0,0,0,19212740,234879,18977861,null,689340,0,18288521]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,825274,0,0,0,825274,27111,798163,null,0,0,798163]
[null," ","23 Short breaks (respite) for disabled children",null,1032033,0,0,0,1032033,26928,1005105,null,0,0,1005105]
[null," ","24 Other support for disabled children",null,812784,0,0,0,812784,0,812784,null,0,0,812784]
[null," ","25 Targeted family support",null,6461548,0,0,0,6461548,167173,6294375,null,0,0,6294375]
[null," ","26 Universal family support",null,264163,0,0,0,264163,456,263707,null,0,0,263707]
[null," ","27 Total Family Support Services",null,9395802,0,0,0,9395802,221668,9174134,null,0,0,9174134]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2813450,0,0,0,2813450,125108,2688342,null,0,0,2688342]
[null," ","29 Targeted services for young people ",null,6129724,0,0,0,6129724,327807,5801917,null,0,0,5801917]
[null," ","30 Total Services for Young People ",null,8943174,0,0,0,8943174,452915,8490259,null,0,0,8490259]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2116411,1241472,874939]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,72740914,3024472,69716442]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,72740914,3024472,69716442]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,294085]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,182374]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"933_Table_A","index":24,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Somerset","LA No.",933]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",16681836,109907088,43014309,7628913,null,177232146,null,177232146]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,223902,330000,null,null,553902,0,553902]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,15585,10627,null,null,26212,14892,11320]
[null,null,"1.1.5 Insurance",null,595846,233045,null,null,828891,0,828891]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,1044907,292077,null,null,1336984,281235,1055749]
[null,null,"1.1.8 Staff costs supply cover",null,345417,211507,null,null,556924,350,556574]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",356282,2706626,1604276,10962721,0,15629905,530509,15099396]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,630549,2164351,0,0,2794900,0,2794900]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,6085409,3223319,9308728,30096,9278632]
[null,null,"1.2.4 Other AP provision",5021,0,0,0,0,5021,1174,3847]
[null,null,"1.2.5 SEN support services",643475,2176563,1363741,265476,6851,4456106,131119,4324987]
[null,null,"1.2.6 Support for inclusion",0,0,0,2108667,0,2108667,0,2108667]
[null,null,"1.2.7 Hospital education services",null,null,null,237900,null,237900,0,237900]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,349700,null,349700,0,349700]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,39378,null,39378,0,39378]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2435144,null,null,null,null,2435144,0,2435144]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",115859,3849301,2925089,676614,null,7566863,64377,7502486]
[null,null,"1.4.2 School admissions",30455,160786,84431,83,null,275755,36658,239097]
[null,null,"1.4.3 Servicing of schools forums",1465,13120,9151,178,null,23914,0,23914]
[null,null,"1.4.4 Termination of employment costs",0,33503,268327,0,null,301830,40000,261830]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,151101,105387,2051,null,258539,0,258539]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,141800,0,0,null,141800,0,141800]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,204100,0,null,204100,0,204100]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,797415,0,0,null,797415,0,797415]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,107377,29290,1431,0,138098,0,138098]
[null,null,"1.5.1 Other Specific Grants",0,0,0,1000,0,1000,1000,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",20269537,122900886,52849708,28359521,3230170,227609822,1131410,226478412]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,3324000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,222124000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,3303395]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,228751395]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2272983]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,366181,0,366181]
[null,null,"2.0.2 Central support services",null,null,null,null,null,851,575,276]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,507935,16961,490974]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1350298,17560,1332738]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,122870,0,122870]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,935056,191686,743370]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,73822,6210,67612]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,944879,117980,826899]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,706210,220,705990]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,165058,180,164878]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",16873,279587,309996,4132943,null,4739399,44498,4694901]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",15081,5637591,4165435,0,null,9818107,331262,9486845]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,496049,496049,0,496049]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,119972,119972,0,119972]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,2878188,2878188,2263171,615017]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,271511,1763,269748]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,230159,0,null,230159,2000,228159]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,9476782,8303934,1172848]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2887427,0,2887427]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,241741,0,241741]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,1354317,1455171,-100854]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,37686812,12753171,24933641]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"933_Table_A1","index":25,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Somerset",null,"LA No.",933]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,4783415,0,239000,1438782,6461197,137524,6323673,null,0,0,6323673]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,144003,0,0,0,144003,0,144003,null,0,0,144003]
[null," ","4 Other early years expenditure",null,3136312,0,0,0,3136312,841760,2294552,null,0,0,2294552]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,8063730,0,239000,1438782,9741512,979284,8762228,null,0,0,8762228]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,4483058,4451583,0,0,8934641,66410,8868231,null,0,0,8868231]
[null," ","7 Fostering services",null,4709053,5472704,0,0,10181757,75047,10106710,null,223010,0,9883700]
[null," ","8 Adoption services",null,2577265,0,380814,0,2958079,107600,2850479,null,50000,642821,2157658]
[null," ","9 Special guardianship support",null,792431,0,0,0,792431,1189,791242,null,0,0,791242]
[null," ","10 Other children looked after services",null,2834953,1837886,0,0,4672839,7462,4665377,null,0,0,4665377]
[null," ","11Short breaks (respite) for looked after disabled children",null,927032,42571,0,0,969603,76999,892604,null,0,0,892604]
[null," ","12 Children placed with family and friends ",null,43978,0,0,0,43978,119,43859,null,0,0,43859]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,5516377,0,0,0,5516377,238709,5277668,null,0,0,5277668]
[null," ","15 Asylum seeker services children",null,12524,83153,0,0,95677,44035,51642,null,0,0,51642]
[null," ","16 Total Children Looked After",null,21896671,11887897,380814,0,34165382,617570,33547812,null,273010,642821,32631981]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,408861,0,0,0,408861,18279,390582,null,0,5000,385582]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,13801389,0,0,0,13801389,237816,13563573,null,0,91894,13471679]
[null," ","19 Comissioning and Children's Services Strategy",null,1298811,0,0,193000,1491811,1000,1490811,null,0,0,1490811]
[null," ","20 Local safeguarding childrens board",null,663494,0,0,0,663494,103758,559736,null,0,0,559736]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,15763694,0,0,193000,15956694,342574,15614120,null,0,91894,15522226]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,0,0,393584,393584,24647,368937,null,0,0,368937]
[null," ","23 Short breaks (respite) for disabled children",null,692512,99330,0,0,791842,12866,778976,null,0,0,778976]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,2003283,107382,1050432,0,3161097,122435,3038662,null,0,1534890,1503772]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,2695795,206712,1050432,393584,4346523,159948,4186575,null,0,1534890,2651685]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1208088,0,0,635119,1843207,124688,1718519,null,0,0,1718519]
[null," ","29 Targeted services for young people ",null,898126,0,576000,0,1474126,3525,1470601,null,0,49672,1420929]
[null," ","30 Total Services for Young People ",null,2106214,0,576000,635119,3317333,128213,3189120,null,0,49672,3139448]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1813937,755423,1058514]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,69750242,3001291,66748951]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,69750242,3001291,66748951]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,800]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,164996]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"935_Table_A","index":26,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Suffolk","LA No.",935]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",26428213.719999999,173669458,87297497,7296000,null,294691168.72000003,null,294691168.72000003]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,655660.53,645786.06999999995,null,null,1301446.6000000001,38165,1263281.6000000001]
[null,null,"1.1.2 Behaviour support services",null,389165.76,383304.79,null,null,772470.55,23866.01,748604.54]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,86990.43,85680.320000000007,null,null,172670.75,711.63,171959.12]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,87883.96,86560.39,null,null,174444.35,0,174444.35]
[null,null,"1.1.8 Staff costs supply cover",null,58208.09,57331.45,null,null,115539.54,0,115539.54]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,949307.11,935010.22,8921734.4499999993,0,10806051.779999999,0,10806051.779999999]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,121886.15,321336.23,2744621.56,1620475.33,4808319.2699999996,2750.01,4805569.26]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,0,0,0,0,0]
[null,null,"1.2.4 Other AP provision",0,2708932.31,2668134.88,163169.49,0,5540236.6799999997,730404.56,4809832.12]
[null,null,"1.2.5 SEN support services",0,6850243.4800000004,6747076.5300000003,412616.71,0,14009936.720000001,1118249.81,12891686.91]
[null,null,"1.2.6 Support for inclusion",0,412593.84,406380.04,307352.13,0,1126326.01,650,1125676.01]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2636207.91,null,null,null,null,2636207.91,38282.83,2597925.08]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,3565119.53,3511427.64,214740.96,null,7291288.1299999999,455290.55,6835997.5800000001]
[null,null,"1.4.2 School admissions",0,43119.47,42470.080000000002,2597.25,null,88186.8,0,88186.8]
[null,null,"1.4.3 Servicing of schools forums",0,991.85,976.91,59.74,null,2028.5,0,2028.5]
[null,null,"1.4.4 Termination of employment costs",0,41181.440000000002,40561.230000000003,2480.52,null,84223.19,0,84223.19]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,198126,195142,11934,null,405202,0,405202]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,501013.57,493468.14,0,null,994481.71,0,994481.71]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",29064421.629999999,190339881.52000001,103918143.92,20077306.809999999,1620475.33,345020229.20999998,2408370.4,342611858.81]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,8377753.1399999997]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,329793311.66000003]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,16584301]
[null,null,"1.7.4 Local Authority additional contribution"]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,354755365.80000001]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,7185192]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2161707.4500000002,1891265.19,270442.26]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,487300.24,48233.34,439066.9]
[null,null,"2.0.4 School improvement",null,null,null,null,null,9437664.7400000002,5029102.59,4408562.1500000004]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,370074.04,178941.09,191132.95]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,3174007.46,999472.16,2174535.2999999998]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,594609.26,21178,573431.26]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1261659.31,6836.9,1254822.4099999999]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,781898.49,159484.4,622414.09]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,139506.1,0,139506.1]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,5945498,null,5945498,0,5945498]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,5660669,5575418,340964,null,11577051,734719,10842332]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,1148850,1148850,0,1148850]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,41941.18,22594.43,19346.75]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1638192.43,0,1638192.43]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,38759959.700000003,9091827.0999999996,29668132.600000001]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"935_Table_A1","index":27,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Suffolk",null,"LA No.",935]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,7832127,8724,273,32336,7873460,122064,7751396,null,0,0,7751396]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,351206,0,0,0,351206,114670,236536,null,0,0,236536]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,2022689,112,0,0,2022801,60068,1962733,null,0,0,1962733]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,10206022,8836,273,32336,10247467,296802,9950665,null,0,0,9950665]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,3039520,4644946,0,743907,8428373,43790,8384583,null,0,0,8384583]
[null," ","7 Fostering services",null,2183721,10006160,0,690552,12880433,17814,12862619,null,147321,0,12715298]
[null," ","8 Adoption services",null,2069625,1307530,39859,8377,3425391,55177,3370214,null,2057960,0,1312254]
[null," ","9 Special guardianship support",null,8886,985014,0,0,993900,0,993900,null,0,0,993900]
[null," ","10 Other children looked after services",null,2309041,147914,0,2360,2459315,77667,2381648,null,190998,0,2190650]
[null," ","11Short breaks (respite) for looked after disabled children",null,394060,0,176914,0,570974,89141,481833,null,0,0,481833]
[null," ","12 Children placed with family and friends ",null,8993,0,0,320410,329403,0,329403,null,0,0,329403]
[null," ","13  Education of looked after children",null,270193,0,0,15065,285258,880,284378,null,0,0,284378]
[null," ","14 Leaving care support services ",null,1230223,71895,0,710018,2012136,0,2012136,null,0,0,2012136]
[null," ","15 Asylum seeker services children",null,239575,254281,0,73521,567377,0,567377,null,395898,0,171479]
[null," ","16 Total Children Looked After",null,11753837,17417740,216773,2564210,31952560,284469,31668091,null,2792177,0,28875914]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,72754,0,0,0,72754,0,72754,null,0,0,72754]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,17413292,205866,0,581515,18200673,611080,17589593,null,0,89200,17500393]
[null," ","19 Comissioning and Children's Services Strategy",null,1163010,0,1000,0,1164010,7526,1156484,null,0,0,1156484]
[null," ","20 Local safeguarding childrens board",null,181020,0,0,0,181020,79898,101122,null,0,0,101122]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,18757322,205866,1000,581515,19545703,698504,18847199,null,0,89200,18757999]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,499367,26,0,785280,1284673,33970,1250703,null,0,0,1250703]
[null," ","23 Short breaks (respite) for disabled children",null,1539269,96092,0,1917,1637278,7659,1629619,null,0,0,1629619]
[null," ","24 Other support for disabled children",null,598106,11349,0,246689,856144,34120,822024,null,0,0,822024]
[null," ","25 Targeted family support",null,4748449,0,636057,6856,5391362,162849,5228513,null,1442488,0,3786025]
[null," ","26 Universal family support",null,4068970,0,0,73,4069043,3811634,257409,null,0,0,257409]
[null," ","27 Total Family Support Services",null,11454161,107467,636057,1040815,13238500,4050232,9188268,null,1442488,0,7745780]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,5706363,18967,9000,31,5734361,4241377,1492984,null,0,0,1492984]
[null," ","29 Targeted services for young people ",null,4916265,0,101026,1539,5018830,62819,4956011,null,0,0,4956011]
[null," ","30 Total Services for Young People ",null,10622628,18967,110026,1570,10753191,4304196,6448995,null,0,0,6448995]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,3099397,1485954,1613443]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,948639,2000,946639]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,88909572,11120157,77789415]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,89858211,11122157,78736054]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"936_Table_A","index":28,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Surrey","LA No.",936]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",44352741,276611859,139720499,23159036,null,483844135,null,483844135]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,1641622,0,null,null,1641622,0,1641622]
[null,null,"1.1.2 Behaviour support services",null,1344124,50070,null,null,1394194,74789,1319405]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,1021320,74334,null,null,1095654,86581,1009073]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,339399,180841,null,null,520240,31945,488295]
[null,null,"1.1.8 Staff costs supply cover",null,186368,122502,null,null,308870,46717,262153]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",17626,10177526,3046662,24022692,0,37264506,2737682,34526824]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,1382596,3270018,1301275,1011194,6965083,426549,6538534]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",316283,639864,238921,30709263,3681120,35585451,501981,35083470]
[null,null,"1.2.4 Other AP provision",0,398,1276238,4433887,0,5710523,0,5710523]
[null,null,"1.2.5 SEN support services",2179935,3908363,1431063,2988919,0,10508280,0,10508280]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,641488,null,641488,0,641488]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,77991,null,77991,0,77991]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",392864,null,null,null,null,392864,0,392864]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,1390552,534888,17331,null,1942771,0,1942771]
[null,null,"1.4.2 School admissions",0,1080393,787749,0,null,1868142,54404,1813738]
[null,null,"1.4.3 Servicing of schools forums",239,9711,7318,240,null,17508,0,17508]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",1245,220484,227621,29650,null,479000,0,479000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,17402,0,null,17402,0,17402]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,3051290,67042,0,null,3118332,0,3118332]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",4605,139452,101679,3390,0,249126,0,249126]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",47265538,303145321,151154847,87385162,4692314,593643182,3960648,589682534]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,13776328]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,569874000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,19282020]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,1969]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,602934317]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,13252662]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,3748638,2808865,939773]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1996463,460072,1536391]
[null,null,"2.0.4 School improvement",null,null,null,null,null,6396162,63756,6332406]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,1003138,0,1003138]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,7497845,59537,7438308]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,570217,0,570217]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,190611,0,190611]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,2731074,60164,2670910]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,3500222,11850,3488372]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,288483,0,288483]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",238838,3061019,641035,13395870,null,17336762,310954,17025808]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3149648,6230964,757939,null,10138551,9856,10128695]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,4853685,4853685,0,4853685]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,370431,370431,0,370431]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,474882,474882,0,474882]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,444827,0,444827]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,556133,0,null,556133,0,556133]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,4851070,4186322,664748]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,3870534,0,3870534]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,169898,0,169898]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,1286947,1286947,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,72276573,9258323,63018250]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",320260,50059433,8870248,4012998,null,63262939,54931957,8330982]

{"sheet":"936_Table_A1","index":29,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Surrey",null,"LA No.",936]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,10442719,1013975,470441,891004,12818139,2625138,10193001,null,0,0,10193001]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,504501,0,0,0,504501,18300,486201,null,0,0,486201]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,130497,0,0,0,130497,0,130497,null,0,0,130497]
[null," ","4 Other early years expenditure",null,8070244,0,0,0,8070244,153828,7916416,null,0,0,7916416]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,19147961,1013975,470441,891004,21523381,2797266,18726115,null,0,0,18726115]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,4844550,5500337,440748,2663079,13448714,91918,13356796,null,0,0,13356796]
[null," ","7 Fostering services",null,11922285,9449391,16009,150573,21538258,133986,21404272,null,1381084,0,20023188]
[null," ","8 Adoption services",null,1632498,2418067,1274,41509,4093348,85397,4007951,null,537000,0,3470951]
[null," ","9 Special guardianship support",null,323326,2293001,319,10377,2627023,0,2627023,null,0,0,2627023]
[null," ","10 Other children looked after services",null,2148212,2741036,965604,294055,6148907,12107,6136800,null,219430,0,5917370]
[null," ","11Short breaks (respite) for looked after disabled children",null,388003,134485,13409,158475,694372,0,694372,null,0,0,694372]
[null," ","12 Children placed with family and friends ",null,854121,282808,156976,5233,1299138,0,1299138,null,0,0,1299138]
[null," ","13  Education of looked after children",null,755095,0,0,0,755095,0,755095,null,0,0,755095]
[null," ","14 Leaving care support services ",null,1321173,2337745,132994,16620,3808532,65626,3742906,null,445200,0,3297706]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,24189263,25156870,1727333,3339921,54413387,389034,54024353,null,2582714,0,51441639]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,1027678,1580599,47540,1699136,4354953,823656,3531297,null,0,0,3531297]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,29976417,0,0,0,29976417,1475,29974942,null,0,0,29974942]
[null," ","19 Comissioning and Children's Services Strategy",null,6814279,0,0,0,6814279,1786,6812493,null,0,0,6812493]
[null," ","20 Local safeguarding childrens board",null,523091,0,0,0,523091,274839,248252,null,0,0,248252]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,37313787,0,0,0,37313787,278100,37035687,null,0,0,37035687]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,1896499,0,0,1896499,0,1896499,null,0,0,1896499]
[null," ","23 Short breaks (respite) for disabled children",null,2084120,1670303,45654,3186961,6987038,201133,6785905,null,0,0,6785905]
[null," ","24 Other support for disabled children",null,182534,41991,0,0,224525,91489,133036,null,0,0,133036]
[null," ","25 Targeted family support",null,1926793,4106624,2161033,581521,8775971,1235637,7540334,null,1314000,0,6226334]
[null," ","26 Universal family support",null,860061,0,479657,0,1339718,78473,1261245,null,0,0,1261245]
[null," ","27 Total Family Support Services",null,5053508,7715417,2686344,3768482,19223751,1606732,17617019,null,1314000,0,16303019]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,3961018,221498,127362,144098,4453976,1326922,3127054,null,0,0,3127054]
[null," ","29 Targeted services for young people ",null,18151335,1774522,152715,110163,20188735,1389867,18798868,null,117952,0,18680916]
[null," ","30 Total Services for Young People ",null,22112353,1996020,280077,254261,24642711,2716789,21925922,null,117952,0,21807970]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1894201,13323,1880878]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,163366171,8624900,154741271]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,163366171,8624900,154741271]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,396695]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,158678]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"937_Table_A","index":30,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Warwickshire","LA No.",937]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",19455122,134294633,56928382,8903371,null,219581508,null,219581508]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,288509,86124,null,null,374633,0,374633]
[null,null,"1.1.2 Behaviour support services",null,42663,0,null,null,42663,0,42663]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,316505,55669,null,null,372174,5656,366518]
[null,null,"1.1.4 Free school meals eligibility",null,24300,7254,null,null,31554,935,30619]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,121890,36386,null,null,158276,7294,150982]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,7911432,2361675,0,0,10273107,220332,10052775]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,1185568,353909,1971915,0,3511392,0,3511392]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,641274,191429,13045677,3165421,17043801,54445,16989356]
[null,null,"1.2.4 Other AP provision",2692,466834,336722,12640,0,818888,15200,803688]
[null,null,"1.2.5 SEN support services",13977,2423874,1748310,65630,0,4251791,122742,4129049]
[null,null,"1.2.6 Support for inclusion",15500,2688106,1938898,72784,0,4715288,305738,4409550]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2107755,null,null,null,null,2107755,147373,1960382]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",1642,284781,205409,7711,null,499543,500,499043]
[null,null,"1.4.2 School admissions",3007,521499,376151,14120,null,914777,288836,625941]
[null,null,"1.4.3 Servicing of schools forums",116,20140,14527,545,null,35328,0,35328]
[null,null,"1.4.4 Termination of employment costs",2483,430576,310569,11658,null,755286,0,755286]
[null,null,"1.4.5 Carbon reduction commitment allowances",1333,231089,166681,6257,null,405360,0,405360]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",80,13891,10019,376,null,24366,0,24366]
[null,null,"1.4.7 Prudential borrowing costs",895,155297,112014,4205,null,272411,0,272411]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,2500000,-2500000]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",2136,370394,267161,10029,null,649720,0,649720]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",452,78391,56542,2123,0,137508,0,137508]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",21607190,152511646,65563831,24129041,3165421,266977129,3669051,263308078]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,228970]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,255212557]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,9074831]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,291394]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,264807752]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1194746]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2303774,2132067,171707]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1066885,136243,930642]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1410071,20580,1389491]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,227121,208112,19009]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1989265,83383,1905882]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,1057743,0,1057743]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,104576,960,103616]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1019516,130584,888932]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,805188,5,805183]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",438680,438680,219340,5410386,null,6507086,127529,6379557]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",109407,2735164,6564394,218813,null,9627778,977280,8650498]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,804247,804247,15762,788485]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,1312879,1312879,133265,1179614]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,364396,0,364396]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,333658,32143,null,365801,0,365801]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1977842,1669991,307851]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,3072138,0,3072138]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,34016306,5635761,28380545]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",339429,19877412,69680,392848,null,20679369,0,20679369]

{"sheet":"937_Table_A1","index":31,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Warwickshire",null,"LA No.",937]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1781100,5821556,0,0,7602656,54746,7547910,null,0,0,7547910]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,3837,52000,0,0,55837,0,55837,null,0,0,55837]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,464269,38,0,0,464307,3365,460942,null,0,0,460942]
[null," ","4 Other early years expenditure",null,588655,6095,0,0,594750,0,594750,null,0,0,594750]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2837861,5879689,0,0,8717550,58111,8659439,null,0,0,8659439]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,23725,3142753,0,0,3166478,76020,3090458,null,0,0,3090458]
[null," ","7 Fostering services",null,9031826,6058119,0,0,15089945,18039,15071906,null,0,0,15071906]
[null," ","8 Adoption services",null,968806,511673,153892,0,1634371,213964,1420407,null,0,341150,1079257]
[null," ","9 Special guardianship support",null,174913,820105,0,0,995018,92,994926,null,0,0,994926]
[null," ","10 Other children looked after services",null,702433,774657,0,0,1477090,577,1476513,null,0,0,1476513]
[null," ","11Short breaks (respite) for looked after disabled children",null,36030,8823,0,0,44853,0,44853,null,0,0,44853]
[null," ","12 Children placed with family and friends ",null,944555,495369,0,0,1439924,2060,1437864,null,0,0,1437864]
[null," ","13  Education of looked after children",null,278840,5234,0,0,284074,5866,278208,null,0,0,278208]
[null," ","14 Leaving care support services ",null,169077,627704,0,0,796781,3647,793134,null,0,0,793134]
[null," ","15 Asylum seeker services children",null,1142103,227433,0,0,1369536,350,1369186,null,1369186,0,0]
[null," ","16 Total Children Looked After",null,13472308,12671870,153892,0,26298070,320615,25977455,null,1369186,341150,24267119]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,547066,430302,0,0,977368,0,977368,null,0,0,977368]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,20749477,974385,0,0,21723862,92931,21630931,null,0,10000,21620931]
[null," ","19 Comissioning and Children's Services Strategy",null,415868,0,0,0,415868,56042,359826,null,0,0,359826]
[null," ","20 Local safeguarding childrens board",null,193865,17271,27869,0,239005,211116,27889,null,0,0,27889]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,21359210,991656,27869,0,22378735,360089,22018646,null,0,10000,22008646]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,22026,279514,0,0,301540,1014,300526,null,0,0,300526]
[null," ","23 Short breaks (respite) for disabled children",null,1112689,734430,0,0,1847119,25006,1822113,null,0,0,1822113]
[null," ","24 Other support for disabled children",null,37,34385,0,0,34422,5247,29175,null,0,0,29175]
[null," ","25 Targeted family support",null,1309598,847160,48014,0,2204772,11766,2193006,null,0,0,2193006]
[null," ","26 Universal family support",null,231158,225,0,0,231383,0,231383,null,0,0,231383]
[null," ","27 Total Family Support Services",null,2675508,1895714,48014,0,4619236,43033,4576203,null,0,0,4576203]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,652700,582957,0,0,1235657,329157,906500,null,0,0,906500]
[null," ","29 Targeted services for young people ",null,1801768,622338,0,0,2424106,325812,2098294,null,0,0,2098294]
[null," ","30 Total Services for Young People ",null,2454468,1205295,0,0,3659763,654969,3004794,null,0,0,3004794]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2405124,752885,1652239]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,13138,0,13138]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,69055846,2189702,66866144]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,69068984,2189702,66879282]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,146477]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,174907]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"938_Table_A","index":32,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","West Sussex","LA No.",938]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",29978585,192815659,140629163,12782693,null,376206100,null,376206100]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,214200,41994,null,null,256194,0,256194]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,277571,192888,null,null,470459,0,470459]
[null,null,"1.1.4 Free school meals eligibility",null,23670,12320,null,null,35990,0,35990]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,109150,75850,null,null,185000,0,185000]
[null,null,"1.1.8 Staff costs supply cover",null,40835,44100,null,null,84935,0,84935]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",10480,2228592,1854898,15915449,531030,20540449,346929,20193520]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,562562,1142170,0,21026,1725758,450016,1275742]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,260904,1304519,11479765,2188379,15233567,82716,15150851]
[null,null,"1.2.4 Other AP provision",5700,193802,38250,3961316,4746,4203814,327655,3876159]
[null,null,"1.2.5 SEN support services",0,0,0,1369173,0,1369173,0,1369173]
[null,null,"1.2.6 Support for inclusion",0,0,0,3592696,0,3592696,0,3592696]
[null,null,"1.2.7 Hospital education services",null,null,null,377794,null,377794,0,377794]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,13000,null,13000,0,13000]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",610472,null,null,null,null,610472,0,610472]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,1494403,668699,16140,null,2179242,229766,1949476]
[null,null,"1.4.2 School admissions",0,588934,277564,0,null,866498,0,866498]
[null,null,"1.4.3 Servicing of schools forums",6092,36553,27562,6092,null,76299,0,76299]
[null,null,"1.4.4 Termination of employment costs",0,297000,205400,0,null,502400,0,502400]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,104101,72341,22000,null,198442,0,198442]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,2481000,0,null,2481000,0,2481000]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,354100,0,null,354100,0,354100]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1014927,234562,0,null,1249489,0,1249489]
[null,null,"1.4.11 SEN transport",0,0,0,648000,0,648000,0,648000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,8374156,4444401,699528,0,13518085,13518085,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",30611329,208637019,154101781,50883646,2745181,446978956,14955167,432023789]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,6970000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,420072000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,32169959]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,459211959]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,12233000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1412059,1062519,349540]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,525313,175126,350187]
[null,null,"2.0.4 School improvement",null,null,null,null,null,3915877,2009583,1906294]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,475347,10841,464506]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1127109,296999,830110]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,50000,0,50000]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1494451,8600,1485851]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,1539064,347645,1191419]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,171553,25000,146553]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,10291557,null,10291557,392725,9898832]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,259321,4616698,0,null,4876019,202089,4673930]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,349178,349178,45677,303501]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,9984,9984,1413,8571]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,158443,0,158443]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,95030,970,null,96000,0,96000]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,3303336,3283436,19900]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2502561,619613,1882948]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,433599,164812,268787]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,680389,680389,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,33411839,9326467,24085372]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",66000,57102000,4671000,1453000,null,63292000,0,63292000]

{"sheet":"938_Table_A1","index":33,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","West Sussex",null,"LA No.",938]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,8948566,5378,5575,2381,8961900,471894,8490006,null,0,0,8490006]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,204000,0,0,0,204000,0,204000,null,0,0,204000]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,476406,0,0,0,476406,0,476406,null,0,0,476406]
[null," ","4 Other early years expenditure",null,2474067,0,0,692163,3166230,0,3166230,null,0,0,3166230]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,12103039,5378,5575,694544,12808536,471894,12336642,null,0,0,12336642]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,5758412,5723294,1564153,0,13045859,27953,13017906,null,0,0,13017906]
[null," ","7 Fostering services",null,4236823,10519516,6232,0,14762571,78317,14684254,null,1871208,0,12813046]
[null," ","8 Adoption services",null,948643,1052929,0,0,2001572,138743,1862829,null,0,0,1862829]
[null," ","9 Special guardianship support",null,126924,1319436,0,0,1446360,0,1446360,null,0,0,1446360]
[null," ","10 Other children looked after services",null,1105886,259802,4486,0,1370174,1555532,-185358,null,0,0,-185358]
[null," ","11Short breaks (respite) for looked after disabled children",null,603589,1851277,0,190405,2645271,0,2645271,null,0,0,2645271]
[null," ","12 Children placed with family and friends ",null,260773,0,0,0,260773,0,260773,null,0,0,260773]
[null," ","13  Education of looked after children",null,279000,0,0,0,279000,0,279000,null,0,0,279000]
[null," ","14 Leaving care support services ",null,2581713,2329002,0,10,4910725,7857,4902868,null,0,0,4902868]
[null," ","15 Asylum seeker services children",null,1808867,426489,0,0,2235356,307944,1927412,null,1112592,0,814820]
[null," ","16 Total Children Looked After",null,17710630,23481745,1574871,190415,42957661,2116346,40841315,null,2983800,0,37857515]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,2629507,23963,0,0,2653470,2781,2650689,null,0,0,2650689]
[null," ","19 Comissioning and Children's Services Strategy",null,3352408,192134,0,47234,3591776,366174,3225602,null,150993,0,3074609]
[null," ","20 Local safeguarding childrens board",null,265511,0,0,0,265511,96912,168599,null,0,0,168599]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,6247426,216097,0,47234,6510757,465867,6044890,null,150993,0,5893897]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,175957,1842019,0,0,2017976,0,2017976,null,0,0,2017976]
[null," ","23 Short breaks (respite) for disabled children",null,2118487,196384,1027,192759,2508657,25563,2483094,null,214216,0,2268878]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,15003475,2659344,325,50814,17713958,72624,17641334,null,1957198,0,15684136]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,17297919,4697747,1352,243573,22240591,98187,22142404,null,2171414,0,19970990]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","29 Targeted services for young people ",null,6181530,15259,5776,14500,6217065,417880,5799185,null,251300,0,5547885]
[null," ","30 Total Services for Young People ",null,6181530,15259,5776,14500,6217065,417880,5799185,null,251300,0,5547885]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1785117,951886,833231]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,92519727,4522060,87997667]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,92519727,4522060,87997667]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,63601]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"201_Table_A","index":34,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","City of London","LA No.",201]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",120000,1644517,0,0,null,1764517,null,1764517]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,0,0,null,null,0,0,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,56414,187041,0,0,243455,105381,138074]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,0,0,0,0,0]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,96207,0,0,0,96207,0,96207]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",0,37286,0,0,0,37286,0,37286]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",213226,null,null,null,null,213226,0,213226]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,29636,0,0,null,29636,0,29636]
[null,null,"1.4.3 Servicing of schools forums",0,0,0,0,null,0,0,0]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,10601,0,0,null,10601,0,10601]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",333226,1874661,187041,0,0,2394928,105381,2289547]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,684328]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,2480737]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,0]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,3165065]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,875524]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,155673,0,155673]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,9844,0,9844]
[null,null,"2.0.4 School improvement",null,null,null,null,null,55933,0,55933]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,205504,0,205504]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,19012,0,19012]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,31500,0,31500]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,36593,0,null,36593,0,36593]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,3310,3310,0,3310]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,892,892,0,892]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,970392,811889,158503]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,15371,0,15371]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,1504024,811889,692135]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"201_Table_A1","index":35,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","City of London",null,"LA No.",201]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,548221,0,0,0,548221,442615,105606,null,0,0,105606]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,876091,0,0,0,876091,0,876091,null,0,0,876091]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1424312,0,0,0,1424312,442615,981697,null,0,0,981697]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,11171,0,0,0,11171,0,11171,null,0,0,11171]
[null," ","7 Fostering services",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","8 Adoption services",null,24472,0,0,0,24472,0,24472,null,18928,0,5544]
[null," ","9 Special guardianship support",null,15774,0,0,0,15774,0,15774,null,0,0,15774]
[null," ","10 Other children looked after services",null,3959,0,0,0,3959,0,3959,null,0,0,3959]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,50350.27,0,0,0,50350.27,0,50350.27,null,0,0,50350.27]
[null," ","14 Leaving care support services ",null,39920,0,0,0,39920,0,39920,null,0,0,39920]
[null," ","15 Asylum seeker services children",null,70079,0,0,0,70079,0,70079,null,0,133407,-63328]
[null," ","16 Total Children Looked After",null,215725.27,0,0,0,215725.27,0,215725.27,null,18928,133407,63390.27]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,431858,0,0,0,431858,0,431858,null,0,0,431858]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,738682,0,0,0,738682,0,738682,null,0,0,738682]
[null," ","19 Comissioning and Children's Services Strategy",null,179626,0,0,0,179626,0,179626,null,0,0,179626]
[null," ","20 Local safeguarding childrens board",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,918308,0,0,0,918308,0,918308,null,0,0,918308]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,1260,0,0,0,1260,0,1260,null,0,0,1260]
[null," ","23 Short breaks (respite) for disabled children",null,4660,0,0,0,4660,0,4660,null,0,0,4660]
[null," ","24 Other support for disabled children",null,1792,0,0,0,1792,0,1792,null,0,0,1792]
[null," ","25 Targeted family support",null,37172,0,0,0,37172,0,37172,null,0,0,37172]
[null," ","26 Universal family support",null,771,0,0,0,771,0,771,null,0,0,771]
[null," ","27 Total Family Support Services",null,45655,0,0,0,45655,0,45655,null,0,0,45655]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,304773,0,0,0,304773,0,304773,null,0,0,304773]
[null," ","29 Targeted services for young people ",null,76070,0,0,0,76070,0,76070,null,0,0,76070]
[null," ","30 Total Services for Young People ",null,380843,0,0,0,380843,0,380843,null,0,0,380843]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,0,0,0]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,3416701.27,442615,2974086.27]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,3416701.27,442615,2974086.27]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"202_Table_A","index":36,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Camden","LA No.",202]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",10694311,57994165,64892995,3700000,null,137281471,null,137281471]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,225295.2,150196.79999999999,null,null,375492,0,375492]
[null,null,"1.1.2 Behaviour support services",null,450000,0,null,null,450000,0,450000]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,21000,14000,null,null,35000,0,35000]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,58800,39200,null,null,98000,0,98000]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",256284.06,9067813.25,7232669.7400000002,3403508.5,0,19960275.550000001,0,19960275.550000001]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",465.42,63669.89,50784.38,2895.32,0,117815.01,0,117815.01]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",19393.63,2653094.19,2116161.15,120646.44,0,4909295.41,0,4909295.41]
[null,null,"1.2.4 Other AP provision",0,0,0,0,694807.46,694807.46,0,694807.46]
[null,null,"1.2.5 SEN support services",37865,452599,202724,141772,0,834960,0,834960]
[null,null,"1.2.6 Support for inclusion",0,597030.34,476203.38,27149.279999999999,0,1100383,0,1100383]
[null,null,"1.2.7 Hospital education services",null,null,null,1795466,null,1795466,0,1795466]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",6401308,null,null,null,null,6401308,0,6401308]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",1637.64,224033.42,178693.55,10187.67,null,414552.28,0,414552.28]
[null,null,"1.4.3 Servicing of schools forums",0,31469,25100,1431,null,58000,0,58000]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",298.43,40825.14,32562.95,1856.48,null,75543,0,75543]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",4278.2700000000004,585277.68000000005,466829.21,26614.84,null,1083000,0,1083000]
[null,null,"1.4.7 Prudential borrowing costs",0,0,120000,0,null,120000,0,120000]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",158.37,21665.3,17280.68,985.2,0,40089.550000000003,0,40089.550000000003]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",17415999.82,72486737.409999996,76015400.840000004,9232512.7300000004,694807.46,175845458.25999999,0,175845458.25999999]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,7181000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,160975000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,14410215]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,400000]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,182966215]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,10965000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1924958.58,1174025.29,750933.29]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,436948.06,16954,419994.06]
[null,null,"2.0.4 School improvement",null,null,null,null,null,2955682.59,85049.88,2870632.71]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,2850.38,0,2850.38]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,5090422.79,335029,4755393.79]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,314345.31,0,314345.31]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,506343.97,0,506343.97]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,753621.66,0,753621.66]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,115875.69,0,115875.69]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",10305.620000000001,1409833.12,1124511.18,64110.559999999998,null,2608760.48,1254,2607506.48]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",57.23,7828.79,6244.4,356.01,null,14486.43,0,14486.43]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,372793,372793,0,372793]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,13625.33,13625.33,0,13625.33]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,784527.23,5829.18,778698.05]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,405687.03,323584.11,null,729271.14,38330,690941.14]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1719929.26,1499221.94,220707.32]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,216779.34,0,216779.34]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,18561221.239999998,3155693.29,15405527.949999999]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"202_Table_A1","index":37,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Camden",null,"LA No.",202]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,6140357.7800000003,0,0,242249.43,6382607.21,2458588.1,3924019.11,null,0,0,3924019.11]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,4135198.48,0,0,0,4135198.48,387405,3747793.48,null,0,0,3747793.48]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,998062.22,0,0,0,998062.22,0,998062.22,null,0,0,998062.22]
[null," ","4 Other early years expenditure",null,871303.67,0,0,0,871303.67,218982.75,652320.92000000004,null,0,0,652320.92000000004]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,12144922.15,0,0,242249.43,12387171.58,3064975.85,9322195.7300000004,null,0,0,9322195.7300000004]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,7041694.5199999996,2805739.26,0,1321864.75,11169298.529999999,299938,10869360.529999999,null,11226,173395,10684739.529999999]
[null," ","7 Fostering services",null,3725913.01,0,0,0,3725913.01,274291.07,3451621.94,null,5298,101710,3344613.94]
[null," ","8 Adoption services",null,2955386.64,0,0,173846.91,3129233.55,282352.01,2846881.54,null,0,0,2846881.54]
[null," ","9 Special guardianship support",null,0,0,0,1376317.85,1376317.85,0,1376317.85,null,0,0,1376317.85]
[null," ","10 Other children looked after services",null,665258.52,0,0,5497972.7400000002,6163231.2599999998,520775.32,5642455.9400000004,null,0,0,5642455.9400000004]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,321008.12,0,0,0,321008.12,65223,255785.12,null,0,0,255785.12]
[null," ","14 Leaving care support services ",null,2078413.83,0,0,0,2078413.83,88836.800000000003,1989577.03,null,0,0,1989577.03]
[null," ","15 Asylum seeker services children",null,299075.40999999997,106159.78,0,0,405235.19,0,405235.19,null,33061.71,363490.87,8682.61]
[null," ","16 Total Children Looked After",null,17086750.050000001,2911899.04,0,8370002.25,28368651.34,1531416.2,26837235.140000001,null,49585.71,638595.87,26149053.559999999]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,4361640.1100000003,23296.16,1162470.3,0,5547406.5700000003,92000,5455406.5700000003,null,0,0,5455406.5700000003]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,9374577.8900000006,0,0,953086.93,10327664.82,13333.35,10314331.470000001,null,0,0,10314331.470000001]
[null," ","19 Comissioning and Children's Services Strategy",null,2645151.65,0,0,50000,2695151.65,212256.79,2482894.86,null,0,0,2482894.86]
[null," ","20 Local safeguarding childrens board",null,333957.65000000002,11370,0,0,345327.65,8173,337154.65,null,0,0,337154.65]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,12353687.189999999,11370,0,1003086.93,13368144.119999999,233763.14,13134380.98,null,0,0,13134380.98]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,2226545.46,0,0,0,2226545.46,115816.74,2110728.7200000002,null,0,0,2110728.7200000002]
[null," ","23 Short breaks (respite) for disabled children",null,225646.5,0,0,1002572.42,1228218.92,98682.12,1129536.8,null,0,0,1129536.8]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,2154062.06,0,0,134700,2288762.06,8929.7900000000009,2279832.27,null,0,0,2279832.27]
[null," ","26 Universal family support",null,41971,0,0,0,41971,0,41971,null,0,0,41971]
[null," ","27 Total Family Support Services",null,4648225.0199999996,0,0,1137272.42,5785497.4400000004,223428.65,5562068.79,null,0,0,5562068.79]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1759082.35,0,0,349234.95,2108317.2999999998,75808.070000000007,2032509.23,null,0,0,2032509.23]
[null," ","29 Targeted services for young people ",null,4176426.01,0,0,284773,4461199.01,1077075,3384124.01,null,0,152897,3231227.01]
[null," ","30 Total Services for Young People ",null,5935508.3600000003,0,0,634007.94999999995,6569516.3099999996,1152883.07,5416633.2400000002,null,0,152897,5263736.24]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2021767.1,651307.11,1370459.99]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,74048154.459999993,6949774.0199999996,67098380.439999998]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,74048154.459999993,6949774.0199999996,67098380.439999998]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,96341.11]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,228077.05]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"203_Table_A","index":38,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Greenwich","LA No.",203]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",15447522,105831663,64585261,78385,null,185942831,null,185942831]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,16804,500327,null,null,517131,0,517131]
[null,null,"1.1.2 Behaviour support services",null,542050,128909,null,null,670959,128909,542050]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,84174,38256,null,null,122430,0,122430]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,88393,33579,null,null,121972,0,121972]
[null,null,"1.1.8 Staff costs supply cover",null,59791,49537,null,null,109328,0,109328]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",17037,9009977,5283436,1542382,0,15852832,0,15852832]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,972345,4509843,0,5482188,0,5482188]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,2366748,405453,2772201,0,2772201]
[null,null,"1.2.4 Other AP provision",0,836888,1247186,0,0,2084074,0,2084074]
[null,null,"1.2.5 SEN support services",1188779,997399,986469,1248266,294413,4715326,509064,4206262]
[null,null,"1.2.6 Support for inclusion",4795,427882,212794,8654,0,654125,0,654125]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",4850505,null,null,null,null,4850505,0,4850505]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",587707,1821436,815693,67910,null,3292746,0,3292746]
[null,null,"1.4.2 School admissions",0,414404,211958,0,null,626362,0,626362]
[null,null,"1.4.3 Servicing of schools forums",26,2026,1120,47,null,3219,0,3219]
[null,null,"1.4.4 Termination of employment costs",0,55007,714691,103536,null,873234,0,873234]
[null,null,"1.4.5 Carbon reduction commitment allowances",11596,185538,28990,11596,null,237720,0,237720]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,3502000,0,null,3502000,0,3502000]
[null,null,"1.4.7 Prudential borrowing costs",0,1150000,0,0,null,1150000,0,1150000]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1457444,53576,0,null,1511020,0,1511020]
[null,null,"1.4.11 SEN transport",0,0,0,344150,0,344150,0,344150]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",3089,49427,7723,3089,0,63328,0,63328]
[null,null,"1.5.1 Other Specific Grants",0,0,3167,0,0,3167,993991,-990824]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",22111056,123030303,79377017,10284606,699866,235502848,1631964,233870884]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,12158617]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,223662037]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,9776726]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,245597380]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,11726496]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1031586,442259,589327]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,570976,71598,499378]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1776850,1022586,754264]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,174383,13759,160624]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,361786,0,361786]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,25640,0,25640]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,848796,153083,695713]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,383428,40,383388]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,180696,0,180696]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,80052,131179,2784602,null,2995833,0,2995833]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,269488,269488,0,269488]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1368750,1313214,55536]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2617075,0,2617075]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,164668,0,164668]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,12769955,3016539,9753416]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",39418,14159050,25228109,8087243,null,47513820,47513820,0]

{"sheet":"203_Table_A1","index":39,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Greenwich",null,"LA No.",203]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,4940548,0,0,260071,5200619,672052,4528567,null,0,0,4528567]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,1343814,0,0,0,1343814,15046,1328768,null,0,0,1328768]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,116455,0,0,0,116455,10000,106455,null,0,0,106455]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,6400817,0,0,260071,6660888,697098,5963790,null,0,0,5963790]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,741947,7435675,0,0,8177622,1600000,6577622,null,0,0,6577622]
[null," ","7 Fostering services",null,3867217,14057003,0,0,17924220,4600,17919620,null,0,0,17919620]
[null," ","8 Adoption services",null,2065996,0,0,0,2065996,98969,1967027,null,913607,0,1053420]
[null," ","9 Special guardianship support",null,1174787,0,0,0,1174787,0,1174787,null,0,0,1174787]
[null," ","10 Other children looked after services",null,0,1797626,0,188551,1986177,204819,1781358,null,0,0,1781358]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,345000,0,0,345000,0,345000,null,0,0,345000]
[null," ","12 Children placed with family and friends ",null,860980,0,0,0,860980,0,860980,null,0,0,860980]
[null," ","13  Education of looked after children",null,34081,0,0,0,34081,0,34081,null,0,0,34081]
[null," ","14 Leaving care support services ",null,1480197,0,0,0,1480197,0,1480197,null,0,0,1480197]
[null," ","15 Asylum seeker services children",null,226617,0,0,0,226617,0,226617,null,144341,0,82276]
[null," ","16 Total Children Looked After",null,10451822,23635304,0,188551,34275677,1908388,32367289,null,1057948,0,31309341]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,2899477,0,0,0,2899477,0,2899477,null,0,0,2899477]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,17652965,0,0,0,17652965,0,17652965,null,0,0,17652965]
[null," ","19 Comissioning and Children's Services Strategy",null,1985632,0,0,0,1985632,0,1985632,null,0,0,1985632]
[null," ","20 Local safeguarding childrens board",null,352330,0,0,0,352330,247310,105020,null,0,0,105020]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,19990927,0,0,0,19990927,247310,19743617,null,0,0,19743617]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,1165392,0,0,0,1165392,0,1165392,null,0,0,1165392]
[null," ","23 Short breaks (respite) for disabled children",null,368100,0,0,276803,644903,0,644903,null,0,0,644903]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,2103003,0,621074,402153,3126230,124232,3001998,null,208973,0,2793025]
[null," ","26 Universal family support",null,713724,0,0,0,713724,10398,703326,null,0,0,703326]
[null," ","27 Total Family Support Services",null,4350219,0,621074,678956,5650249,134630,5515619,null,208973,0,5306646]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,0,1515922,0,93054,1608976,0,1608976,null,0,0,1608976]
[null," ","29 Targeted services for young people ",null,1863149,455740,0,205600,2524489,132710,2391779,null,0,0,2391779]
[null," ","30 Total Services for Young People ",null,1863149,1971662,0,298654,4133465,132710,4000755,null,0,0,4000755]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1926913,559969,1366944]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,75537596,3680105,71857491]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,75537596,3680105,71857491]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,178020]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"204_Table_A","index":40,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Hackney","LA No.",204]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",19686850,102512000,41436950,5673780,null,169309580,null,169309580]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,775530,67220,null,null,842750,0,842750]
[null,null,"1.1.2 Behaviour support services",null,251490,0,null,null,251490,0,251490]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,417820,131400,null,null,549220,0,549220]
[null,null,"1.1.4 Free school meals eligibility",null,56990,16350,null,null,73340,0,73340]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,48720,17370,null,null,66090,0,66090]
[null,null,"1.1.8 Staff costs supply cover",null,154890,49820,null,null,204710,0,204710]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",89020,1908010,1236910,12582600,0,15816540,0,15816540]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,1430,1463580,0,1028500,2493510,0,2493510]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",231830,1710670,401500,5865560,450840,8660400,0,8660400]
[null,null,"1.2.4 Other AP provision",0,15730,102410,88570,169690,376400,0,376400]
[null,null,"1.2.5 SEN support services",153840,2542900,273460,60310,0,3030510,22440,3008070]
[null,null,"1.2.6 Support for inclusion",219290,117140,98380,0,0,434810,0,434810]
[null,null,"1.2.7 Hospital education services",null,null,null,29600,null,29600,0,29600]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,380040,null,380040,0,380040]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,322880,null,322880,0,322880]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",4155870,null,null,null,null,4155870,329370,3826500]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,847990,533170,30130,null,1411290,0,1411290]
[null,null,"1.4.2 School admissions",0,443760,44800,11810,null,500370,0,500370]
[null,null,"1.4.3 Servicing of schools forums",5530,43380,12710,5260,null,66880,0,66880]
[null,null,"1.4.4 Termination of employment costs",0,115200,73570,31520,null,220290,0,220290]
[null,null,"1.4.5 Carbon reduction commitment allowances",3990,73050,92380,7540,null,176960,0,176960]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",1480,143360,10620,0,null,155460,0,155460]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1097490,319940,0,null,1417430,0,1417430]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,64450,14160,0,0,78610,0,78610]
[null,null,"1.5.1 Other Specific Grants",0,623050,155510,62350,0,840910,840910,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",24547700,113965050,46552210,25151950,1649030,211865940,1192720,210673220]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,0]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,206457000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4216190]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,210673190]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,0]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1037790,499510,538280]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,459890,100550,359340]
[null,null,"2.0.4 School improvement",null,null,null,null,null,2897390,692490,2204900]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,285720,0,285720]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2380240,0,2380240]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,114790,0,114790]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,210590,0,210590]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,402710,0,402710]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,412230,0,412230]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,126910,0,126910]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",23170,19370,19160,2986730,null,3048430,0,3048430]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,82180,null,82180,0,82180]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,20280,20280,0,20280]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,159780,0,159780]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,83540,19620,null,103160,26160,77000]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2427420,2247180,180240]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,64490,0,64490]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,14234000,3565890,10668110]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"204_Table_A1","index":41,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Hackney",null,"LA No.",204]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,10872000,4650,0,641300,11517950,1459205,10058745,null,0,0,10058745]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,1175070,13950,535411,0,1724431,0,1724431,null,0,0,1724431]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,91020,200,0,0,91220,0,91220,null,0,0,91220]
[null," ","4 Other early years expenditure",null,779880,3010,4500,63280,850670,0,850670,null,0,0,850670]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,12917970,21810,539911,704580,14184271,1459205,12725066,null,0,0,12725066]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,44010,2011470,0,0,2055480,2180,2053300,null,0,0,2053300]
[null," ","7 Fostering services",null,2792690,6316980,0,0,9109670,91110,9018560,null,0,0,9018560]
[null," ","8 Adoption services",null,2195380,0,0,0,2195380,97600,2097780,null,34390,0,2063390]
[null," ","9 Special guardianship support",null,1328000,0,0,0,1328000,0,1328000,null,0,0,1328000]
[null," ","10 Other children looked after services",null,300,1503260,0,48980,1552540,0,1552540,null,342490,0,1210050]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,501270,0,0,0,501270,0,501270,null,0,0,501270]
[null," ","13  Education of looked after children",null,943290,0,11830,0,955120,40650,914470,null,0,0,914470]
[null," ","14 Leaving care support services ",null,1291770,1223870,0,0,2515640,180530,2335110,null,0,0,2335110]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,9096710,11055580,11830,48980,20213100,412070,19801030,null,376880,0,19424150]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,36800,0,0,0,36800,0,36800,null,0,0,36800]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,16272080,1340,0,12840,16286260,4660,16281600,null,0,0,16281600]
[null," ","19 Comissioning and Children's Services Strategy",null,3102340,366220,0,36670,3505230,118100,3387130,null,0,0,3387130]
[null," ","20 Local safeguarding childrens board",null,385050,78550,0,0,463600,122290,341310,null,0,0,341310]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,19759470,446110,0,49510,20255090,245050,20010040,null,0,0,20010040]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,565870,0,0,0,565870,4780,561090,null,0,0,561090]
[null," ","23 Short breaks (respite) for disabled children",null,663270,53630,51650,461370,1229920,0,1229920,null,0,0,1229920]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,4306660,863870,1184110,395020,6749660,1218740,5530920,null,0,0,5530920]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,5535800,917500,1235760,856390,8545450,1223520,7321930,null,0,0,7321930]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,4388040,0,26260,0,4414300,945630,3468670,null,0,0,3468670]
[null," ","29 Targeted services for young people ",null,3624610,0,0,0,3624610,152570,3472040,null,0,0,3472040]
[null," ","30 Total Services for Young People ",null,8012650,0,26260,0,8038910,1098200,6940710,null,0,0,6940710]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,3301210,152570,3148640]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,49200,0,49200]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,74574831,4590615,69984216]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,74624031,4590615,70033416]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,3810]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"205_Table_A","index":42,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Hammersmith and Fulham","LA No.",205]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",11228319,46935948,17354947,12931418,null,88450632,null,88450632]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,122299,80670,null,null,202969,0,202969]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,88363,44934,null,null,133297,0,133297]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,33145,16855,null,null,50000,0,50000]
[null,null,"1.1.8 Staff costs supply cover",null,163866,83329,null,null,247195,0,247195]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1488284,302222,897244,35830,2723580,952631,1770949]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,0,0,0,0,0]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,2302915,0,2302915,717961,1584954]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",121886,1035339,91065,152709,0,1400999,0,1400999]
[null,null,"1.2.6 Support for inclusion",83198,712173,209658,104274,0,1109303,0,1109303]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1034231,null,null,null,null,1034231,0,1034231]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",49764,422708,37180,62348,null,572000,0,572000]
[null,null,"1.4.2 School admissions",35532,313810,28789,47851,null,425982,0,425982]
[null,null,"1.4.3 Servicing of schools forums",38193,324421,28535,47851,null,439000,0,439000]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",4256,589351,276335,199802,null,1069744,0,1069744]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,93576,0,0,null,93576,0,93576]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",12595379,52323283,18554519,16746412,35830,100255423,1670592,98584831]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,3775208]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,95000000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,6047679]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,104822887]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,6184799]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,702835,208135,494700]
[null,null,"2.0.2 Central support services",null,null,null,null,null,498931,130124,368807]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,118881,5820,113061]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1957665,330067,1627598]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,1069744,0,1069744]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,127760,2751,125009]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,265240,100169,165071]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,159600,0,159600]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1564510,null,1564510,0,1564510]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,6465166,777066,5688100]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"205_Table_A1","index":43,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Hammersmith and Fulham",null,"LA No.",205]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,31386,0,0,0,31386,0,31386,null,0,0,31386]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,2055565,0,0,2055565,0,2055565,null,0,0,2055565]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,687162,0,0,0,687162,0,687162,null,0,0,687162]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,718548,2055565,0,0,2774113,0,2774113,null,0,0,2774113]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,3091163,0,0,3091163,479571,2611592,null,0,0,2611592]
[null," ","7 Fostering services",null,3409294,2603122,0,0,6012416,40605,5971811,null,0,0,5971811]
[null," ","8 Adoption services",null,1526408,0,24602,0,1551010,212515,1338495,null,617005,0,721490]
[null," ","9 Special guardianship support",null,1380266,0,0,0,1380266,0,1380266,null,0,0,1380266]
[null," ","10 Other children looked after services",null,856448,1201250,0,0,2057698,0,2057698,null,510919,0,1546779]
[null," ","11Short breaks (respite) for looked after disabled children",null,49152,0,0,159033,208185,0,208185,null,0,0,208185]
[null," ","12 Children placed with family and friends ",null,445271,0,0,0,445271,0,445271,null,0,0,445271]
[null," ","13  Education of looked after children",null,424476,0,0,6639,431115,0,431115,null,0,0,431115]
[null," ","14 Leaving care support services ",null,1450457,1380440,0,0,2830897,11477,2819420,null,185888,0,2633532]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,9541772,8275975,24602,165672,18008021,744168,17263853,null,1313812,0,15950041]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,1747943,0,0,0,1747943,4817,1743126,null,0,0,1743126]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,7061139,0,0,0,7061139,32960,7028179,null,0,0,7028179]
[null," ","19 Comissioning and Children's Services Strategy",null,1712348,0,148090,12800,1873238,164280,1708958,null,0,0,1708958]
[null," ","20 Local safeguarding childrens board",null,199889,0,30400,0,230289,123938,106351,null,0,0,106351]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,8973376,0,178490,12800,9164666,321178,8843488,null,0,0,8843488]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,286996,0,0,0,286996,0,286996,null,0,0,286996]
[null," ","23 Short breaks (respite) for disabled children",null,758503,0,0,0,758503,220000,538503,null,0,0,538503]
[null," ","24 Other support for disabled children",null,868555,346454,0,294500,1509509,150,1509359,null,0,0,1509359]
[null," ","25 Targeted family support",null,4439964,0,0,0,4439964,375633,4064331,null,1283419,0,2780912]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,6354018,346454,0,294500,6994972,595783,6399189,null,1283419,0,5115770]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,342900,200420,0,150000,693320,57319,636001,null,0,0,636001]
[null," ","29 Targeted services for young people ",null,20083,0,656999,330004,1007086,65685,941401,null,0,0,941401]
[null," ","30 Total Services for Young People ",null,362983,200420,656999,480004,1700406,123004,1577402,null,0,0,1577402]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,0,0,0]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,40390121,1788950,38601171]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,40390121,1788950,38601171]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"206_Table_A","index":44,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Islington","LA No.",206]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",14627760,61991347,46168601,3830667,null,126618375,null,126618375]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,301926,91467,null,null,393393,0,393393]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,99000,51000,null,null,150000,0,150000]
[null,null,"1.1.4 Free school meals eligibility",null,31066,15262,null,null,46328,0,46328]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,126485,40629,null,null,167114,0,167114]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",708517,3581737,5324151,2374460,15719,12004584,0,12004584]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,94739,152731,14750,18555,280775,0,280775]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",110000,322755,166267,2110328,1139219,3848569,0,3848569]
[null,null,"1.2.4 Other AP provision",234526,0,0,2035158,0,2269684,0,2269684]
[null,null,"1.2.5 SEN support services",130040,0,0,246473,0,376513,0,376513]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,50000,null,50000,0,50000]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",3081837,null,null,null,null,3081837,0,3081837]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,1085484,606158,0,null,1691642,0,1691642]
[null,null,"1.4.2 School admissions",0,613363,315141,0,null,928504,0,928504]
[null,null,"1.4.3 Servicing of schools forums",0,33000,17000,0,null,50000,0,50000]
[null,null,"1.4.4 Termination of employment costs",0,50000,50000,0,null,100000,0,100000]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,71173,70905,8299,null,150377,0,150377]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,2404391,0,null,2404391,0,2404391]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,249623,0,0,null,249623,0,249623]
[null,null,"1.4.11 SEN transport",0,0,0,672575,0,672575,0,672575]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,2498682,12106,0,0,2510788,0,2510788]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",18892680,71150380,55485809,11342710,1173493,158045072,0,158045072]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2008841]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,155681000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,3630198]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,2476119]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,163796158]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,5751134]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,275720,47884,227836]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,601300,37537,563763]
[null,null,"2.0.4 School improvement",null,null,null,null,null,896854,588405,308449]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,193575,132,193443]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,853984,34130,819854]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,103937,303,103634]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,918985,132917,786068]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,331786,64407,267379]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,2694000,0,0,null,2694000,0,2694000]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,90000,0,90000,0,90000]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,172287,172287,0,172287]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,182928,26954,155974]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,101614,0,null,101614,0,101614]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2014131,985929,1028202]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,11549,34,11515]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,9442650,1918632,7524018]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",509796,6693073,5795138,83308,null,13081315,0,13081315]

{"sheet":"206_Table_A1","index":45,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Islington",null,"LA No.",206]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3989063,206331,550216,2132085,6877695,1155900,5721795,null,0,0,5721795]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,1746500,83167,665333,277222,2772222,462,2771760,null,0,283050,2488710]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,648140,32714,137361,272261,1090476,87091,1003385,null,0,0,1003385]
[null," ","4 Other early years expenditure",null,1137898,0,0,0,1137898,975,1136923,null,0,0,1136923]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,7521601,322212,1352910,2681568,11878291,1244428,10633863,null,0,283050,10350813]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,436573,3186983,305601,436573,4365730,1029954,3335776,null,0,0,3335776]
[null," ","7 Fostering services",null,5188314,4746756,220779,883117,11038966,130225,10908741,null,0,0,10908741]
[null," ","8 Adoption services",null,2788405,29664,59328,88992,2966389,310893,2655496,null,252274,0,2403222]
[null," ","9 Special guardianship support",null,1419508,0,0,0,1419508,36711,1382797,null,0,0,1382797]
[null," ","10 Other children looked after services",null,464844,136354,12396,6198,619792,0,619792,null,0,0,619792]
[null," ","11Short breaks (respite) for looked after disabled children",null,794234,0,0,0,794234,129200,665034,null,0,0,665034]
[null," ","12 Children placed with family and friends ",null,667753,0,0,0,667753,14198,653555,null,0,0,653555]
[null," ","13  Education of looked after children",null,327483,0,0,0,327483,34421,293062,null,0,0,293062]
[null," ","14 Leaving care support services ",null,1919393,79975,0,0,1999368,26438,1972930,null,0,0,1972930]
[null," ","15 Asylum seeker services children",null,1570927,0,0,0,1570927,323,1570604,null,1272798,0,297806]
[null," ","16 Total Children Looked After",null,15577434,8179732,598104,1414880,25770150,1712363,24057787,null,1525072,0,22532715]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,14271612,317147,1110014,158573,15857346,87652,15769694,null,172900,0,15596794]
[null," ","19 Comissioning and Children's Services Strategy",null,3621869,0,0,0,3621869,277495,3344374,null,0,230693,3113681]
[null," ","20 Local safeguarding childrens board",null,188502,0,0,0,188502,40582,147920,null,0,0,147920]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,18081983,317147,1110014,158573,19667717,405729,19261988,null,172900,230693,18858395]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,1089252,0,0,0,1089252,36391,1052861,null,0,0,1052861]
[null," ","23 Short breaks (respite) for disabled children",null,551524,148487,0,360612,1060623,183,1060440,null,0,0,1060440]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,3028349,295449,184655,184655,3693108,113306,3579802,null,0,0,3579802]
[null," ","26 Universal family support",null,176992,15296,2185,24036,218509,626,217883,null,0,0,217883]
[null," ","27 Total Family Support Services",null,4846117,459232,186840,569303,6061492,150506,5910986,null,0,0,5910986]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,3669701,620231,103372,775289,5168593,520242,4648351,null,0,0,4648351]
[null," ","29 Targeted services for young people ",null,1249550,13731,109851,0,1373132,250,1372882,null,0,0,1372882]
[null," ","30 Total Services for Young People ",null,4919251,633962,213223,775289,6541725,520492,6021233,null,0,0,6021233]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,916660,573479,343181]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,1109817,0,1109817]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,70836035,4606997,66229038]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,71945852,4606997,67338855]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,158734]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,35427]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"207_Table_A","index":46,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Kensington and Chelsea","LA No.",207]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",7837830,36814600,23790200,1270000,null,69712630,null,69712630]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,114339.4,87740.55,null,null,202079.95,0,202079.95]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,12368.11,7992.48,null,null,20360.59,0,20360.59]
[null,null,"1.1.8 Staff costs supply cover",null,0,0,null,null,0,0,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",136704.04999999999,808671.89,415842.34,9057.25,0,1370275.53,4612452.5599999996,-3242177.03]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",29371.74,173609.84,89256.89,1946.01,0,294184.48,0,294184.48]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",45577.74,269399.88,138504.79,3765854.16,0,4219336.57,8626.67,4210709.9000000004]
[null,null,"1.2.4 Other AP provision",66842.16,501296.35,263966.84000000003,917340.98,0,1749446.33,113500.57,1635945.76]
[null,null,"1.2.5 SEN support services",0,138241.19,89333.73,255491.29,0,483066.21,0,483066.21]
[null,null,"1.2.6 Support for inclusion",47295.72,313676.98,165776.04,3133.55,0,529882.29,319434.53999999998,210447.75]
[null,null,"1.2.7 Hospital education services",null,null,null,1284964.1000000001,null,1284964.1000000001,0,1284964.1000000001]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",886311.08,null,null,null,null,886311.08,0,886311.08]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",27166.11,160572.81,82554.25,1799.87,null,272093.03999999998,32395,239698.04]
[null,null,"1.4.2 School admissions",41662.47,246257.59,126606.8,2760.32,null,417287.18,90058.29,327228.89]
[null,null,"1.4.3 Servicing of schools forums",29626.36,139156.21,89925.03,17169.939999999999,null,275877.53999999998,12096.28,263781.26]
[null,null,"1.4.4 Termination of employment costs",21055.39,98897.98,63909.5,12202.64,null,196065.51,0,196065.51]
[null,null,"1.4.5 Carbon reduction commitment allowances",7315.93,43242.83,22232.15,484.71,null,73275.62,0,73275.62]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,25.9,0,null,25.9,0,25.9]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",56985.67,0,15554,0,0,72539.67,72539.67,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",9233744.4199999999,39834331.060000002,25449421.289999999,7542204.8200000003,0,82059701.590000004,5261103.58,76798598.010000005]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1660876.96]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,77831095.25]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2422853]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,234282.84]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,82149108.049999997]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,5350510.01]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,353250.27,0,353250.27]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,258761.72,0,258761.72]
[null,null,"2.0.4 School improvement",null,null,null,null,null,787983.59,0,787983.59]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,54399.24,0,54399.24]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,110674.23,0,110674.23]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,540462.86,0,540462.86]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,620137.79,0,620137.79]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",203311.74,1201730.43,617837.80000000005,13470.3,null,2036350.27,121079.5,1915270.77]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",1112.97,6578.54,3382.18,73.739999999999995,null,11147.43,0,11147.43]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,253.14,253.14,4402,-4148.8599999999997]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,353191.97,267167.17,86024.8]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,72515.179999999993,0,null,72515.179999999993,0,72515.179999999993]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,5199127.6900000004,392648.67,4806479.0199999996]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"207_Table_A1","index":47,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Kensington and Chelsea",null,"LA No.",207]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3574559.94,0,0,0,3574559.94,1291995.3500000001,2282564.59,null,0,0,2282564.59]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,1403105.65,453526.2,0,0,1856631.85,1032.8499999999999,1855599,null,0,0,1855599]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,14502.54,0,0,0,14502.54,0,14502.54,null,0,0,14502.54]
[null," ","4 Other early years expenditure",null,316960.28000000003,0,0,0,316960.28000000003,2135,314825.28000000003,null,0,0,314825.28000000003]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,5309128.41,453526.2,0,0,5762654.6100000003,1295163.2,4467491.41,null,0,0,4467491.41]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2573232.33,0,1200,0,2574432.33,0,2574432.33,null,0,0,2574432.33]
[null," ","7 Fostering services",null,2250061.96,715818.42,0,0,2965880.38,624773.31999999995,2341107.06,null,0,0,2341107.06]
[null," ","8 Adoption services",null,1858923.38,0,0,0,1858923.38,838443.28,1020480.1,null,115709.13,0,904770.97]
[null," ","9 Special guardianship support",null,322744.94,0,0,0,322744.94,0,322744.94,null,0,0,322744.94]
[null," ","10 Other children looked after services",null,1056088.19,405790.01,0,0,1461878.2,38470.639999999999,1423407.56,null,169980.78,0,1253426.78]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,962782.35,0,0,0,962782.35,450785.51,511996.84,null,0,0,511996.84]
[null," ","13  Education of looked after children",null,269227.61,0,0,0,269227.61,44429.2,224798.41,null,0,0,224798.41]
[null," ","14 Leaving care support services ",null,1321195.32,0,0,0,1321195.32,0,1321195.32,null,47650,0,1273545.32]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,10614256.08,1121608.43,1200,0,11737064.51,1996901.95,9740162.5600000005,null,333339.90999999997,0,9406822.6500000004]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,179013.27,0,0,0,179013.27,11229.11,167784.16,null,0,83426.570000000007,84357.59]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,9576657.2899999991,0,0,0,9576657.2899999991,329713.23,9246944.0600000005,null,417360,0,8829584.0600000005]
[null," ","19 Comissioning and Children's Services Strategy",null,3108910.82,0,0,3311893.65,6420804.4699999997,1822913.5,4597890.97,null,9000,0,4588890.97]
[null," ","20 Local safeguarding childrens board",null,148816.29999999999,0,0,0,148816.29999999999,80661.119999999995,68155.179999999993,null,0,0,68155.179999999993]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,12834384.41,0,0,3311893.65,16146278.060000001,2233287.85,13912990.210000001,null,426360,0,13486630.210000001]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","23 Short breaks (respite) for disabled children",null,1413801.81,0,0,0,1413801.81,120272.63,1293529.18,null,0,0,1293529.18]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,4181225.97,0,0,0,4181225.97,66680.210000000006,4114545.76,null,795417,0,3319128.76]
[null," ","26 Universal family support",null,1415770.1,0,0,0,1415770.1,305295.61,1110474.49,null,0,0,1110474.49]
[null," ","27 Total Family Support Services",null,7010797.8799999999,0,0,0,7010797.8799999999,492248.45,6518549.4299999997,null,795417,0,5723132.4299999997]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2971408.04,0,0,0,2971408.04,421915.39,2549492.65,null,0,0,2549492.65]
[null," ","29 Targeted services for young people ",null,1167783.1499999999,0,0,0,1167783.1499999999,271032.24,896750.91,null,150558.23000000001,0,746192.68]
[null," ","30 Total Services for Young People ",null,4139191.19,0,0,0,4139191.19,692947.63,3446243.56,null,150558.23000000001,0,3295685.33]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1150806.75,536491.66,614315.09]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,46125806.270000003,7258269.8499999996,38867536.420000002]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,46125806.270000003,7258269.8499999996,38867536.420000002]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"208_Table_A","index":48,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Lambeth","LA No.",208]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",11298917,110603687,44674350,6609455,null,173186409,null,173186409]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,1080411,1232066,null,null,2312477,0,2312477]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,0,0,null,null,0,0,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,8661086.3000000007,3498331.85,517569.18,0,12676987.33,0,12676987.33]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,7327291.0899999999,2959593.62,437864.25,0,10724748.960000001,335014.2,10389734.76]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,0,0,0,0,0]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",0,0,0,0,0,0,0,0]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,935992.08,null,935992.08,448797.55,487194.53]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,1162000,null,1162000,1492000,-330000]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",7925419.8600000003,null,null,null,null,7925419.8600000003,0,7925419.8600000003]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,163839.10999999999,66176.87,9790.7000000000007,0,239806.68,246268,-6461.32]
[null,null,"1.4.3 Servicing of schools forums",0,0,0,0,null,0,0,0]
[null,null,"1.4.4 Termination of employment costs",0,506852.95,204724.88,30288.52,null,741866.35,0,741866.35]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,160904.93,64991.71,9615.36,null,235512,0,235512]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,0,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",19224336.859999999,128504072.38,52700234.93,9712575.0899999999,0,210141219.25999999,2522079.75,207619139.50999999]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,6259574]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,218477969]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,5869483]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0.01]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,230607026.00999999]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,6979564]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,598776.64,0,598776.64]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1794297.2,0,1794297.2]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,404164.67,0,404164.67]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,673804.26,448797.55,225006.71]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,667863.07999999996,0,667863.07999999996]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,2163603.91,873909.37,129292.64,null,3166805.92,0,3166805.92]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,7305711.7699999996,448797.55,6856914.2199999997]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"208_Table_A1","index":49,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Lambeth",null,"LA No.",208]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,5886339,0,0,0,5886339,0,5886339,null,0,0,5886339]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,1492201,0,0,0,1492201,0,1492201,null,0,0,1492201]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,110295,0,0,0,110295,0,110295,null,0,0,110295]
[null," ","4 Other early years expenditure",null,178315,0,0,0,178315,0,178315,null,0,0,178315]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,7667150,0,0,0,7667150,0,7667150,null,0,0,7667150]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,3605339,8680611,188632,271170,12745752,496296,12249456,null,0,0,12249456]
[null," ","7 Fostering services",null,3063335,8388004,1251125,1164721,13867185,0,13867185,null,0,0,13867185]
[null," ","8 Adoption services",null,2826719,0,0,0,2826719,0,2826719,null,0,0,2826719]
[null," ","9 Special guardianship support",null,1682195,0,0,0,1682195,0,1682195,null,0,0,1682195]
[null," ","10 Other children looked after services",null,976091,0,0,0,976091,0,976091,null,0,0,976091]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,163494,0,0,0,163494,0,163494,null,0,0,163494]
[null," ","14 Leaving care support services ",null,1606106,0,0,0,1606106,0,1606106,null,0,0,1606106]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,13923279,17068615,1439757,1435891,33867542,496296,33371246,null,0,0,33371246]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,16666128,0,0,0,16666128,0,16666128,null,0,0,16666128]
[null," ","19 Comissioning and Children's Services Strategy",null,606149,0,0,0,606149,109898,496251,null,0,0,496251]
[null," ","20 Local safeguarding childrens board",null,663162,0,0,0,663162,73400,589762,null,0,0,589762]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,17935439,0,0,0,17935439,183298,17752141,null,0,0,17752141]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,678480,0,0,0,678480,0,678480,null,0,0,678480]
[null," ","23 Short breaks (respite) for disabled children",null,545850,0,0,0,545850,0,545850,null,0,0,545850]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,1508743,0,0,0,1508743,0,1508743,null,0,0,1508743]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,2733073,0,0,0,2733073,0,2733073,null,0,0,2733073]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,4667097.9000000004,0,0,0,4667097.9000000004,301748,4365349.9000000004,null,0,0,4365349.9000000004]
[null," ","29 Targeted services for young people ",null,1197695.56,0,0,0,1197695.56,1114389,83306.559999999998,null,0,0,83306.559999999998]
[null," ","30 Total Services for Young People ",null,5864793.46,0,0,0,5864793.46,1416137,4448656.46,null,0,0,4448656.46]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,4689231,0,4689231]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,72757228.459999993,2095731,70661497.459999993]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,72757228.459999993,2095731,70661497.459999993]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"209_Table_A","index":50,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Lewisham","LA No.",209]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",14863000,115249200,59370800,7698000,null,197181000,null,197181000]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,1951600,836400,null,null,2788000,0,2788000]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,142800,61200,null,null,204000,0,204000]
[null,null,"1.1.4 Free school meals eligibility",null,18200,7800,null,null,26000,0,26000]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,536900,230100,null,null,767000,0,767000]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,0,0,21831000,0,21831000,0,21831000]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,2981000,0,2981000,0,2981000]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,5246000,0,5246000,0,5246000]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",0,0,0,3145000,0,3145000,0,3145000]
[null,null,"1.2.6 Support for inclusion",0,0,0,874000,0,874000,0,874000]
[null,null,"1.2.7 Hospital education services",null,null,null,254000,null,254000,0,254000]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",6344000,null,null,null,null,6344000,0,6344000]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",60270,525210,232470,43050,null,861000,0,861000]
[null,null,"1.4.2 School admissions",40950,356850,157950,29250,null,585000,0,585000]
[null,null,"1.4.3 Servicing of schools forums",5460,47580,21060,3900,null,78000,0,78000]
[null,null,"1.4.4 Termination of employment costs",4410,38430,17010,3150,null,63000,0,63000]
[null,null,"1.4.5 Carbon reduction commitment allowances",15820,137860,61020,11300,null,226000,0,226000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",263760,2298480,1017360,188400,null,3768000,0,3768000]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1561700,669300,0,null,2231000,0,2231000]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",21597670,122864810,62682470,42308050,0,249453000,0,249453000]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,0]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,249453000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,7308228]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,256761228]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,0]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1367566,998421,369145]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1192803,32939,1159864]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1848936,493518,1355418]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,366671,72846,293825]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,3355133,1811868,1543265]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,299917,0,299917]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,35000,0,35000]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1111776,337499,774277]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,732625,0,732625]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,4899,7732,-2833]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3452995,null,3452995,0,3452995]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,818709,null,818709,0,818709]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,258540,258540,0,258540]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,130627,0,130627]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,82064,18014,null,100078,112528,-12450]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,3782215,0,3782215]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1950479,0,1950479]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,20808969,3867351,16941618]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"209_Table_A1","index":51,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Lewisham",null,"LA No.",209]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,5735283,0,355365,236910,6327558,6377,6321181,null,0,0,6321181]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,385971,0,0,1582703,1968674,428941,1539733,null,0,0,1539733]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,6121254,0,355365,1819613,8296232,435318,7860914,null,0,0,7860914]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,5682094,313418,0,5995512,163800,5831712,null,0,0,5831712]
[null," ","7 Fostering services",null,240447,13895302,610941,42432,14789122,352404,14436718,null,0,0,14436718]
[null," ","8 Adoption services",null,168057,21607,2302338,2402,2494404,1089698,1404706,null,0,0,1404706]
[null," ","9 Special guardianship support",null,11222,744920,8978,2244,767364,0,767364,null,0,0,767364]
[null," ","10 Other children looked after services",null,14132,1975406,1001835,0,2991373,279243,2712130,null,0,0,2712130]
[null," ","11Short breaks (respite) for looked after disabled children",null,529529,319889,0,0,849418,32247,817171,null,0,0,817171]
[null," ","12 Children placed with family and friends ",null,8422,465685,18826,2477,495410,0,495410,null,0,0,495410]
[null," ","13  Education of looked after children",null,363568,0,0,0,363568,0,363568,null,0,0,363568]
[null," ","14 Leaving care support services ",null,42201,2469745,32271,0,2544217,304698,2239519,null,0,0,2239519]
[null," ","15 Asylum seeker services children",null,0,250829,0,47396,298225,0,298225,null,0,0,298225]
[null," ","16 Total Children Looked After",null,1377578,25825477,4288607,96951,31588613,2222090,29366523,null,0,0,29366523]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,11376,0,0,11376,0,11376,null,0,0,11376]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,4391817,299429,5530194,0,10221440,200590,10020850,null,0,0,10020850]
[null," ","19 Comissioning and Children's Services Strategy",null,565622,313676,126709,0,1006007,32378,973629,null,0,0,973629]
[null," ","20 Local safeguarding childrens board",null,149006,0,0,0,149006,149006,0,null,0,0,0]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,5106445,613105,5656903,0,11376453,381974,10994479,null,0,0,10994479]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,30121,1312217,0,0,1342338,251107,1091231,null,0,0,1091231]
[null," ","23 Short breaks (respite) for disabled children",null,92375,61794,0,0,154169,0,154169,null,0,0,154169]
[null," ","24 Other support for disabled children",null,405261,0,0,0,405261,0,405261,null,0,0,405261]
[null," ","25 Targeted family support",null,965119,0,0,5638645,6603764,372900,6230864,null,0,0,6230864]
[null," ","26 Universal family support",null,172598,0,0,0,172598,34371,138227,null,0,0,138227]
[null," ","27 Total Family Support Services",null,1665474,1374011,0,5638645,8678130,658378,8019752,null,0,0,8019752]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,4166962,0,0,0,4166962,824911,3342051,null,0,0,3342051]
[null," ","29 Targeted services for young people ",null,2219979,0,0,113032,2333011,131019,2201992,null,0,0,2201992]
[null," ","30 Total Services for Young People ",null,6386941,0,0,113032,6499973,955930,5544043,null,0,0,5544043]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2210737,0,2210737]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,68661514,4653690,64007824]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,68661514,4653690,64007824]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,41000]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,103694]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"210_Table_A","index":52,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Southwark","LA No.",210]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",10397099,151880932,16826186,26503679,null,205607896,null,205607896]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,439408,42725,null,null,482133,0,482133]
[null,null,"1.1.2 Behaviour support services",null,320188,31133,null,null,351321,0,351321]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,138410,9761,null,null,148171,0,148171]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,65430,3067,null,null,68497,0,68497]
[null,null,"1.1.8 Staff costs supply cover",null,786713,76495,null,null,863208,0,863208]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",11626,1953270,1838000,20612372,1791494,26206762,0,26206762]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,594635,1735580,0,0,2330215,0,2330215]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,4443525,0,0,4443525,0,4443525]
[null,null,"1.2.4 Other AP provision",0,830734,1752826,0,0,2583560,141249,2442311]
[null,null,"1.2.5 SEN support services",5963,548594,23852,1081287,0,1659696,15363,1644333]
[null,null,"1.2.6 Support for inclusion",1550,142605,6200,281077,0,431432,49756,381676]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2805041,null,null,null,null,2805041,0,2805041]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",70829,756643,73571,20780,null,921823,48254,873569]
[null,null,"1.4.2 School admissions",37438,399941,38888,10984,null,487251,1118,486133]
[null,null,"1.4.3 Servicing of schools forums",1038,11091,1078,305,null,13512,0,13512]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",40132,428714,41685,11774,null,522305,522304,1]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",4091,43701,4249,1200,null,53241,0,53241]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",33760,360642,35066,9905,null,439373,0,439373]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",17107,182751,17770,5019,null,222647,0,222647]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",13425674,159884402,27001657,48538382,1791494,250641609,778044,249863565]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,4726573]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,239179149]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,1575353]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,245481075]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,43628149]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,57126,0,57126]
[null,null,"2.0.4 School improvement",null,null,null,null,null,6427058,185215,6241843]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,2144482,0,2144482]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1469305,0,1469305]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,349083,152150,196933]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,58321,0,58321]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,872981,166,872815]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,139758,400,139358]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",16591,1526386,66365,3008529,null,4617871,2983,4614888]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,532473,0,null,532473,3104,529369]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,998410,0,998410]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,597189,735282,-138093]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,18264057,1079300,17184757]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",66652,13276920,1007819,9049520,null,23400911,0,23400911]

{"sheet":"210_Table_A1","index":53,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Southwark",null,"LA No.",210]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,344058,240296,2320724,166752,3071830,0,3071830,null,0,0,3071830]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,1685,250,0,0,1935,0,1935,null,0,0,1935]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,7439000,2649713,913709,94347,11096769,855160,10241609,null,0,0,10241609]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,7784743,2890259,3234433,261099,14170534,855160,13315374,null,0,0,13315374]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,6910140,1927926,554172,236203,9628441,285920,9342521,null,1200000,0,8142521]
[null," ","7 Fostering services",null,6302169,6492133,3075,63838,12861215,67155,12794060,null,500000,0,12294060]
[null," ","8 Adoption services",null,1999887,1107842,357815,64452,3529996,738,3529258,null,1301732,0,2227526]
[null," ","9 Special guardianship support",null,1317629,1211,0,98,1318938,0,1318938,null,0,0,1318938]
[null," ","10 Other children looked after services",null,2230385,936569,279627,218471,3665052,36572,3628480,null,0,0,3628480]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,385800,16902,0,0,402702,0,402702,null,0,0,402702]
[null," ","13  Education of looked after children",null,0,17663,4800,0,22463,20553,1910,null,0,0,1910]
[null," ","14 Leaving care support services ",null,946859,3500,487,0,950846,0,950846,null,0,0,950846]
[null," ","15 Asylum seeker services children",null,1006891,228326,1975,37352,1274544,35992,1238552,null,0,0,1238552]
[null," ","16 Total Children Looked After",null,21099760,10732072,1201951,620414,33654197,446930,33207267,null,3001732,0,30205535]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,51620,0,404350,1377982,1833952,0,1833952,null,0,0,1833952]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,13623977,5230183,1233455,9245,20096860,287035,19809825,null,907183,0,18902642]
[null," ","19 Comissioning and Children's Services Strategy",null,1215094,642939,2564,46535,1907132,7249,1899883,null,0,0,1899883]
[null," ","20 Local safeguarding childrens board",null,139096,250,0,0,139346,5250,134096,null,0,0,134096]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,14978167,5873372,1236019,55780,22143338,299534,21843804,null,907183,0,20936621]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,286327,204836,0,0,491163,33660,457503,null,0,0,457503]
[null," ","23 Short breaks (respite) for disabled children",null,929145,250225,258960,261283,1699613,2387,1697226,null,0,0,1697226]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,1979482,46948,0,0,2026430,0,2026430,null,1457800,0,568630]
[null," ","26 Universal family support",null,265322,2382363,1079,132090,2780854,2400,2778454,null,0,0,2778454]
[null," ","27 Total Family Support Services",null,3460276,2884372,260039,393373,6998060,38447,6959613,null,1457800,0,5501813]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2032684,592561,502713,935778,4063736,711287,3352449,null,0,44930,3307519]
[null," ","29 Targeted services for young people ",null,1938397,388620,64345,277816,2669178,114760,2554418,null,0,669470,1884948]
[null," ","30 Total Services for Young People ",null,3971081,981181,567058,1213594,6732914,826047,5906867,null,0,714400,5192467]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,3394956,1442669,1952287]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,3167741,0,3167741]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,88927951,3908787,85019164]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,92095692,3908787,88186905]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,12632]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,217787]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"211_Table_A","index":54,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Tower Hamlets","LA No.",211]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",19533490,139622999,123314570,9298367,null,291769426,null,291769426]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,169150,95147,null,null,264297,99339,164958]
[null,null,"1.1.2 Behaviour support services",null,186143,104706,null,null,290849,0,290849]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,339087,190736,null,null,529823,0,529823]
[null,null,"1.1.4 Free school meals eligibility",null,101298,56980,null,null,158278,0,158278]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,2147,1207,null,null,3354,0,3354]
[null,null,"1.1.8 Staff costs supply cover",null,145199,81675,null,null,226874,0,226874]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",89252,6907677,5273675,12030589,0,24301193,2525238,21775955]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,81369,81369,0,586000,748738,0,748738]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,6426938,0,6426938,0,6426938]
[null,null,"1.2.4 Other AP provision",0,0,0,2151689,0,2151689,193442,1958247]
[null,null,"1.2.5 SEN support services",0,0,0,4915416,0,4915416,957176,3958240]
[null,null,"1.2.6 Support for inclusion",0,0,0,48000,0,48000,0,48000]
[null,null,"1.2.7 Hospital education services",null,null,null,467561,null,467561,0,467561]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,34033,null,34033,0,34033]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2830930,null,null,null,null,2830930,77534,2753396]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",124457,970589,554315,85425,null,1734786,0,1734786]
[null,null,"1.4.2 School admissions",57804,445720,257450,39675,null,800649,63940,736709]
[null,null,"1.4.3 Servicing of schools forums",0,15000,15000,0,null,30000,0,30000]
[null,null,"1.4.4 Termination of employment costs",109629,845340,488272,75247,null,1518488,0,1518488]
[null,null,"1.4.5 Carbon reduction commitment allowances",19204,148082,85533,13181,null,266000,0,266000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,18551,0,0,null,18551,0,18551]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,845081,580500,0,null,1425581,0,1425581]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,79386,0,0,79386,0,79386]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",22764766,150843432,131260521,35586121,586000,341040840,3916669,337124171]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,5553000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,293266318]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,17061997]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,315881315]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,6823000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,402103,240533,161570]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2162166,1699090,463076]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,2160565,932731,1227834]
[null,null,"2.0.4 School improvement",null,null,null,null,null,3178444,2043255,1135189]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,1941784,0,1941784]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,3805473,0,3805473]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,1108326,0,1108326]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1620158,880395,739763]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,664609,124819,539790]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,1083440,160784,922656]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",261477,2016234,1164585,179474,null,3621770,153869,3467901]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",69342,534693,308841,47595,null,960471,0,960471]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,5093440,0,5093440]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,27802749,6235476,21567273]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"211_Table_A1","index":55,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Tower Hamlets",null,"LA No.",211]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,231181,0,0,0,231181,17845,213336,null,0,0,213336]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,8272844,0,0,0,8272844,19285,8253559,null,0,0,8253559]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,4591910,0,0,0,4591910,838649,3753261,null,0,0,3753261]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,13095935,0,0,0,13095935,875779,12220156,null,0,0,12220156]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,4578567,0,0,0,4578567,89724,4488843,null,0,0,4488843]
[null," ","7 Fostering services",null,9532088,0,0,0,9532088,116213,9415875,null,0,0,9415875]
[null," ","8 Adoption services",null,2251214,0,0,0,2251214,573518,1677696,null,0,0,1677696]
[null," ","9 Special guardianship support",null,868177,0,0,0,868177,266,867911,null,0,0,867911]
[null," ","10 Other children looked after services",null,2371200,0,0,0,2371200,331515,2039685,null,0,0,2039685]
[null," ","11Short breaks (respite) for looked after disabled children",null,31229,0,0,0,31229,0,31229,null,0,0,31229]
[null," ","12 Children placed with family and friends ",null,256657,0,0,0,256657,0,256657,null,0,0,256657]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,2457834,0,0,0,2457834,0,2457834,null,0,0,2457834]
[null," ","15 Asylum seeker services children",null,338429,0,0,0,338429,0,338429,null,0,0,338429]
[null," ","16 Total Children Looked After",null,22685395,0,0,0,22685395,1111236,21574159,null,0,0,21574159]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,348527,0,0,0,348527,0,348527,null,0,0,348527]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,10100547,0,0,0,10100547,136500,9964047,null,0,0,9964047]
[null," ","19 Comissioning and Children's Services Strategy",null,5073848,0,0,0,5073848,1100114,3973734,null,0,0,3973734]
[null," ","20 Local safeguarding childrens board",null,95056,0,0,0,95056,0,95056,null,0,0,95056]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,15269451,0,0,0,15269451,1236614,14032837,null,0,0,14032837]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,2951122,0,0,0,2951122,67619,2883503,null,0,0,2883503]
[null," ","23 Short breaks (respite) for disabled children",null,1815830,0,0,0,1815830,38255,1777575,null,0,0,1777575]
[null," ","24 Other support for disabled children",null,152250,0,0,0,152250,0,152250,null,0,0,152250]
[null," ","25 Targeted family support",null,2465003,0,0,0,2465003,1972109,492894,null,0,0,492894]
[null," ","26 Universal family support",null,3165279,0,0,0,3165279,27033,3138246,null,0,0,3138246]
[null," ","27 Total Family Support Services",null,10549484,0,0,0,10549484,2105016,8444468,null,0,0,8444468]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,3606562,0,0,0,3606562,861439,2745123,null,0,0,2745123]
[null," ","29 Targeted services for young people ",null,2391470,0,0,0,2391470,936269,1455201,null,0,0,1455201]
[null," ","30 Total Services for Young People ",null,5998032,0,0,0,5998032,1797708,4200324,null,0,0,4200324]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2391470,936269,1455201]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,70338294,8062622,62275672]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,70338294,8062622,62275672]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"212_Table_A","index":56,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Wandsworth","LA No.",212]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",12114451.619999999,85225584.739999995,52528051.68,8041394.4699999997,null,157909482.50999999,null,157909482.50999999]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,30283.58,89.03,null,null,30372.61,0,30372.61]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,8098.45,29057.95,null,null,37156.400000000001,0,37156.400000000001]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,385969.49,164416.51,null,null,550386,0,550386]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,0,0,5052877.6399999997,0,5052877.6399999997,0,5052877.6399999997]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,539606.14,0,539606.14,0,539606.14]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1749949.4,0,1749949.4,0,1749949.4]
[null,null,"1.2.4 Other AP provision",0,784317.8,182923.5,0,0,967241.3,0,967241.3]
[null,null,"1.2.5 SEN support services",463162.06,320824.52,320824.52,659048.31000000006,0,1763859.41,0,1763859.41]
[null,null,"1.2.6 Support for inclusion",15081.52,45244.57,45244.57,45244.57,0,150815.23000000001,0,150815.23000000001]
[null,null,"1.2.7 Hospital education services",null,null,null,598226.85,null,598226.85,0,598226.85]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2118091.59,null,null,null,null,2118091.59,96124.1,2021967.49]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",78882.69,0,1273474.1100000001,187344.39,null,1539701.19,122287.2,1417413.99]
[null,null,"1.4.2 School admissions",0,80145.33,20727.96,0,null,100873.29,165646.67000000001,-64773.38]
[null,null,"1.4.3 Servicing of schools forums",0,0,0,0,null,0,0,0]
[null,null,"1.4.4 Termination of employment costs",0,224784.42,57197.5,8638.59,null,290620.51,0,290620.51]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,100000,92000,0,null,192000,0,192000]
[null,null,"1.4.7 Prudential borrowing costs",0,21589.17,0,0,null,21589.17,0,21589.17]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,75578.94,0,0,null,75578.94,0,75578.94]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,5256718.3099999996,2252879.2799999998,0,0,7509597.5899999999,7509597.5800000001,0.01]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",14789669.48,92559139.319999993,56966886.609999999,16882330.359999999,0,181198025.77000001,7893655.5499999998,173304370.22]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,3106121.24]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,163761669.68000001]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,6155959]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0.01]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,173023749.93000001]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,9272548.25]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,29336.41,0,29336.41]
[null,null,"2.0.2 Central support services",null,null,null,null,null,152283,0,152283]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,369554.23,0,369554.23]
[null,null,"2.0.4 School improvement",null,null,null,null,null,748514.4,18606,729908.4]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,55871,0,55871]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2260711.2200000002,0,2260711.2200000002]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,30188.93,0,30188.93]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,0,0,0]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,1207533.3999999999,0,1207533.3999999999]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,116648.64,0,116648.64]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1297672.98,1622091.22,324418.24,null,3244182.44,2545.5500000000002,3241636.89]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,443509.82,443509.82,473056.75,-29546.93]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,443509.82,0,443509.82]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,187863.01,87192.639999999999,null,275055.65000000002,10400,264655.65000000002]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,4530252.05,2003256.05,2526996]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1597176.9,0,1597176.9]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,15504327.91,2507864.35,12996463.560000001]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,10289400,34445500,959100,null,45694000,0,45694000]

{"sheet":"212_Table_A1","index":57,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Wandsworth",null,"LA No.",212]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3037939.34,0,0,0,3037939.34,33302.699999999997,3004636.64,null,0,0,3004636.64]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,2113225.88,0,0,0,2113225.88,0,2113225.88,null,0,0,2113225.88]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,551531.24,0,0,0,551531.24,0,551531.24,null,0,0,551531.24]
[null," ","4 Other early years expenditure",null,863207.06,0,0,0,863207.06,34976.17,828230.89,null,0,0,828230.89]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,6565903.5199999996,0,0,0,6565903.5199999996,68278.87,6497624.6500000004,null,0,0,6497624.6500000004]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1864218.32,1349951.2,0,0,3214169.52,0,3214169.52,null,0,0,3214169.52]
[null," ","7 Fostering services",null,3598834.44,844171.04,0,0,4443005.4800000004,30712.85,4412292.63,null,0,0,4412292.63]
[null," ","8 Adoption services",null,1545772.22,0,0,0,1545772.22,126356,1419416.22,null,0,0,1419416.22]
[null," ","9 Special guardianship support",null,828992.5,0,0,0,828992.5,0,828992.5,null,0,0,828992.5]
[null," ","10 Other children looked after services",null,208030.11,0,0,0,208030.11,0,208030.11,null,0,0,208030.11]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,79235.89,0,0,0,79235.89,0,79235.89,null,0,0,79235.89]
[null," ","13  Education of looked after children",null,467760.1,0,0,0,467760.1,0,467760.1,null,0,0,467760.1]
[null," ","14 Leaving care support services ",null,1690268.7,0,0,0,1690268.7,18649.28,1671619.42,null,0,0,1671619.42]
[null," ","15 Asylum seeker services children",null,240453.89,0,0,0,240453.89,0,240453.89,null,0,0,240453.89]
[null," ","16 Total Children Looked After",null,10523566.17,2194122.2400000002,0,0,12717688.41,175718.13,12541970.279999999,null,0,0,12541970.279999999]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,163384.9,0,0,0,163384.9,0,163384.9,null,0,0,163384.9]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,8298214,0,0,0,8298214,0,8298214,null,0,0,8298214]
[null," ","19 Comissioning and Children's Services Strategy",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","20 Local safeguarding childrens board",null,124949.35,0,0,0,124949.35,0,124949.35,null,0,0,124949.35]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,8423163.3499999996,0,0,0,8423163.3499999996,0,8423163.3499999996,null,0,0,8423163.3499999996]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,114106.06,0,0,0,114106.06,0,114106.06,null,0,0,114106.06]
[null," ","23 Short breaks (respite) for disabled children",null,1867572.29,0,0,0,1867572.29,0,1867572.29,null,0,0,1867572.29]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,3780918,0,0,0,3780918,315355,3465563,null,0,0,3465563]
[null," ","26 Universal family support",null,45360.19,0,0,0,45360.19,0,45360.19,null,0,0,45360.19]
[null," ","27 Total Family Support Services",null,5807956.54,0,0,0,5807956.54,315355,5492601.54,null,0,0,5492601.54]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,3097259.98,0,0,0,3097259.98,73233.55,3024026.43,null,0,0,3024026.43]
[null," ","29 Targeted services for young people ",null,2881005.75,0,0,0,2881005.75,576698.11,2304307.64,null,0,0,2304307.64]
[null," ","30 Total Services for Young People ",null,5978265.7300000004,0,0,0,5978265.7300000004,649931.66,5328334.07,null,0,0,5328334.07]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1006783.91,0,1006783.91]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,192000,0,192000]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,40663146.359999999,1209283.6599999999,39453862.700000003]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,40855146.359999999,1209283.6599999999,39645862.700000003]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"213_Table_A","index":58,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Westminster","LA No.",213]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",9672031.2799999993,46234914.490000002,5768977.2699999996,2843136.24,null,64519059.280000001,null,64519059.280000001]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,49676.959999999999,3374.04,null,null,53051,0,53051]
[null,null,"1.1.8 Staff costs supply cover",null,25994.46,1765.54,null,null,27760,0,27760]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",401420.94,3551463.42,828402.13,4238527.66,0,9019814.1500000004,0,9019814.1500000004]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,539609.74,2375941.7999999998,72600,0,2988151.54,0,2988151.54]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",154818.85999999999,173399.51,211845.17,4297440.87,1300287,6137791.4100000001,0,6137791.4100000001]
[null,null,"1.2.4 Other AP provision",15708.79,62835.15,47126.36,31417.58,0,157087.88,0,157087.88]
[null,null,"1.2.5 SEN support services",31380,125520,94140,62760,0,313800,75000,238800]
[null,null,"1.2.6 Support for inclusion",0,476.94,0,0,53.44,530.38,0,530.38]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,176930,null,176930,0,176930]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2255458,null,null,null,null,2255458,0,2255458]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",19150.22,169426.42,39519.82,202203.57,null,430300.03,0,430300.03]
[null,null,"1.4.3 Servicing of schools forums",0,83592.83,0,0,null,83592.83,0,83592.83]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",6577.85,58195.79,13574.55,69454.320000000007,null,147802.51,0,147802.51]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,94000,110000,0,null,204000,0,204000]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,26200,5732,0,0,31932,0,31932]
[null,null,"1.5.1 Other Specific Grants",614930.62,4653368.42,640925.76,235258,0,6144482.7999999998,6144482.7999999998,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",13171476.560000001,55848674.130000003,10141324.439999999,12229728.24,1300340.44,92691543.810000002,6219482.7999999998,86472061.010000005]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1377167]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,86307807.329999998]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,1300287]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,46646.45]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,89031907.780000001]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,3584636.02]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,752031.05,0,752031.05]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,105698.21,0,105698.21]
[null,null,"2.0.4 School improvement",null,null,null,null,null,0,0,0]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,690397.74,606514.76,83882.98]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,3218926.21,629349.65,2589576.56]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,516972.52,8400,508572.52]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,0,0,0]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,88049.48,0,88049.48]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",353495.78,1413983.12,1060487.3400000001,706991.56,null,3534957.8,47218.11,3487739.69]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",6375.03,25500.1,19125.080000000002,12750.05,null,63750.26,0,63750.26]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,63968.82,0,63968.82]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,9034752.0899999999,1291482.52,7743269.5700000003]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"213_Table_A1","index":59,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Westminster",null,"LA No.",213]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1563665,0,0,0,1563665,1300,1562365,null,0,0,1562365]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,918531,918531,0,918531,null,0,0,918531]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,17398,0,0,0,17398,5760,11638,null,0,0,11638]
[null," ","4 Other early years expenditure",null,267228,0,0,0,267228,0,267228,null,0,0,267228]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1848291,0,0,918531,2766822,7060,2759762,null,0,0,2759762]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,1470917,0,0,1470917,100203,1370714,null,0,0,1370714]
[null," ","7 Fostering services",null,3310778,1863145,0,0,5173923,6392,5167531,null,212042,0,4955489]
[null," ","8 Adoption services",null,1775646,0,0,0,1775646,92886,1682760,null,143000,0,1539760]
[null," ","9 Special guardianship support",null,511995,0,0,0,511995,0,511995,null,0,0,511995]
[null," ","10 Other children looked after services",null,917927,0,0,0,917927,0,917927,null,153700,0,764227]
[null," ","11Short breaks (respite) for looked after disabled children",null,27090,0,0,0,27090,0,27090,null,0,0,27090]
[null," ","12 Children placed with family and friends ",null,280546,0,0,0,280546,814,279732,null,0,0,279732]
[null," ","13  Education of looked after children",null,439810,0,0,0,439810,99643,340167,null,75300,0,264867]
[null," ","14 Leaving care support services ",null,1090872,241425,0,0,1332297,0,1332297,null,0,0,1332297]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,8354664,3575487,0,0,11930151,299938,11630213,null,584042,0,11046171]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,14237603,113418,0,0,14351021,464270,13886751,null,178677,0,13708074]
[null," ","19 Comissioning and Children's Services Strategy",null,2704759,837514,39506,72847,3654626,326190,3328436,null,0,0,3328436]
[null," ","20 Local safeguarding childrens board",null,93910,0,0,0,93910,33770,60140,null,0,0,60140]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,17036272,950932,39506,72847,18099557,824230,17275327,null,178677,0,17096650]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,309075,0,0,0,309075,21641,287434,null,0,0,287434]
[null," ","23 Short breaks (respite) for disabled children",null,36014,434554,0,211899,682467,0,682467,null,0,0,682467]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,3768923,3170,1094028,964379,5830500,341925,5488575,null,1527206,0,3961369]
[null," ","26 Universal family support",null,850093,40245,0,245667,1136005,220446,915559,null,0,0,915559]
[null," ","27 Total Family Support Services",null,4964105,477969,1094028,1421945,7958047,584012,7374035,null,1527206,0,5846829]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,0,0,0,1041219,1041219,5500,1035719,null,0,0,1035719]
[null," ","29 Targeted services for young people ",null,1588580,0,672430,77303,2338313,438108,1900205,null,0,0,1900205]
[null," ","30 Total Services for Young People ",null,1588580,0,672430,1118522,3379532,443608,2935924,null,0,0,2935924]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1136078,477982,658096]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,45270187,2636830,42633357]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,45270187,2636830,42633357]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"301_Table_A","index":60,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Barking and Dagenham","LA No.",301]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",10998214,97641575,85313430,3109986,null,197063205,null,197063205]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,1655661,824393,null,null,2480054,0,2480054]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,32912,17088,null,null,50000,0,50000]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,181216,94084,null,null,275300,0,275300]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",73551,1542517,2459812,2555523,901033,7532436,446,7531990]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,12650,0,12650,0,12650]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,4976168,705254,5681422,177250,5504172]
[null,null,"1.2.4 Other AP provision",0,0,1385515,241212,0,1626727,81220,1545507]
[null,null,"1.2.5 SEN support services",0,0,0,0,0,0,0,0]
[null,null,"1.2.6 Support for inclusion",0,117459,183847,1836010,0,2137316,3130,2134186]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2228159,null,null,null,null,2228159,0,2228159]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,818609,317911,71160,null,1207680,0,1207680]
[null,null,"1.4.2 School admissions",0,326384,169453,0,null,495837,0,495837]
[null,null,"1.4.3 Servicing of schools forums",6960,60667,31497,876,null,100000,0,100000]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",20661,180091,93501,2600,null,296853,0,296853]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,365211,189611,0,null,554822,0,554822]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1954500,534000,0,null,2488500,0,2488500]
[null,null,"1.4.11 SEN transport",0,0,0,200000,0,200000,0,200000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,39648,20584,0,0,60232,0,60232]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",13327545,104916450,91634726,13006185,1606287,224491193,262046,224229147]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,5658761]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,214588269]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,13223015]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0.01]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,233470045.00999999]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,9240898]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1246180,835992,410188]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,290827,22380,268447]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1235684,224208,1011476]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,142588,0,142588]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1206782,1031026,175756]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,606746,213491,393255]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,622341,0,622341]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,7572,0,7572]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,509268,149054,1493967,null,2152289,147686,2004603]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,79284,79284,0,79284]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,216922,12155,204767]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,905542,0,null,905542,193137,712405]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,3875860,2224114,1651746]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,866180,0,866180]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,13454797,4904189,8550608]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"301_Table_A1","index":61,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Barking and Dagenham",null,"LA No.",301]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,5196429,509765,0,0,5706194,371033,5335161,null,0,0,5335161]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,63723,0,0,0,63723,0,63723,null,0,0,63723]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,79307,0,0,0,79307,0,79307,null,0,0,79307]
[null," ","4 Other early years expenditure",null,2625829,173205,0,0,2799034,1429993,1369041,null,0,0,1369041]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,7965288,682970,0,0,8648258,1801026,6847232,null,0,0,6847232]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,2444172,0,0,2444172,249990,2194182,null,0,0,2194182]
[null," ","7 Fostering services",null,5959596,5032170,0,0,10991766,42114,10949652,null,0,0,10949652]
[null," ","8 Adoption services",null,2656807,0,0,0,2656807,0,2656807,null,905916,0,1750891]
[null," ","9 Special guardianship support",null,593820,0,0,0,593820,0,593820,null,0,0,593820]
[null," ","10 Other children looked after services",null,487392,339512,0,0,826904,244546,582358,null,0,0,582358]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,9530,0,0,9530,0,9530,null,0,0,9530]
[null," ","12 Children placed with family and friends ",null,267300,0,0,0,267300,0,267300,null,0,0,267300]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,1261862,1311906,0,0,2573768,70420,2503348,null,0,0,2503348]
[null," ","15 Asylum seeker services children",null,0,491506,0,0,491506,0,491506,null,480663,0,10843]
[null," ","16 Total Children Looked After",null,11226777,9628796,0,0,20855573,607070,20248503,null,1386579,0,18861924]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,12996841,0,0,0,12996841,397702,12599139,null,0,7500,12591639]
[null," ","19 Comissioning and Children's Services Strategy",null,1131167,295775,0,0,1426942,11865,1415077,null,0,0,1415077]
[null," ","20 Local safeguarding childrens board",null,181334,0,0,0,181334,54015,127319,null,0,0,127319]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,14309342,295775,0,0,14605117,463582,14141535,null,0,7500,14134035]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,628203,0,0,0,628203,0,628203,null,0,0,628203]
[null," ","23 Short breaks (respite) for disabled children",null,880440,607554,0,0,1487994,115708,1372286,null,0,0,1372286]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,3373183,1644732,309000,0,5326915,576183,4750732,null,0,0,4750732]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,4881826,2252286,309000,0,7443112,691891,6751221,null,0,0,6751221]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1436925,0,0,0,1436925,108987,1327938,null,0,0,1327938]
[null," ","29 Targeted services for young people ",null,168925,0,0,0,168925,0,168925,null,0,0,168925]
[null," ","30 Total Services for Young People ",null,1605850,0,0,0,1605850,108987,1496863,null,0,0,1496863]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1951472,848377,1103095]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,55109382,4520933,50588449]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,55109382,4520933,50588449]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,5300]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"302_Table_A","index":62,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Barnet","LA No.",302]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",15194351,111805532,33512977,4139844,null,164652704,null,164652704]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,99034,66023,null,null,165057,0,165057]
[null,null,"1.1.2 Behaviour support services",null,143775,22856,null,null,166631,0,166631]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,169258,0,null,null,169258,0,169258]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,66333,66333,null,null,132666,0,132666]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",103377,7985262,1798587,5819471,0,15706697,0,15706697]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,313079,4297532,0,0,4610611,0,4610611]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",195011,1109733,1166728,5280447,2414395,10166314,0,10166314]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",1479722,943323,573690,298970,0,3295705,0,3295705]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,949053,null,949053,0,949053]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2882217,null,null,null,null,2882217,0,2882217]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",545473,87820,137219,0,null,770512,0,770512]
[null,null,"1.4.2 School admissions",19897,168803,145913,0,null,334613,0,334613]
[null,null,"1.4.3 Servicing of schools forums",2774,22195,7976,1734,null,34679,0,34679]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",24258,194066,69742,15161,null,303227,0,303227]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",47761,969457,539609,159203,null,1716030,0,1716030]
[null,null,"1.4.11 SEN transport",0,0,0,400000,0,400000,0,400000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",20494841,124077670,42405185,17063883,2414395,206455974,0,206455974]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2083188]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,200684229]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,7099865]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,209867282]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,3411307]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,392201.4,0,392201.4]
[null,null,"2.0.4 School improvement",null,null,null,null,null,988097.28,0,988097.28]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2829509.83,0,2829509.83]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,751317.35,0,751317.35]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,1225857.6399999999,0,1225857.6399999999]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,196389.03,0,196389.03]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,891233,889910,2721573,null,4502716,0,4502716]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,83939,55960,0,null,139899,0,139899]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,482088,482088,0,482088]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,209094.11,0,209094.11]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,630437,0,630437]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,12347606.640000001,0,12347606.640000001]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",3074910,23450496,12774147,2179046,null,41478599,19913004,21565595]

{"sheet":"302_Table_A1","index":63,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Barnet",null,"LA No.",302]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3266129,2692995,0,0,5959124,1081740,4877384,null,0,0,4877384]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,342216,1014096,59132,0,1415444,0,1415444,null,0,0,1415444]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,539877,378,0,0,540255,830,539425,null,0,0,539425]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4148222,3707469,59132,0,7914823,1082570,6832253,null,0,0,6832253]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2684234,4719513,0,0,7403747,8939,7394808,null,0,0,7394808]
[null," ","7 Fostering services",null,4137324,3805509,0,0,7942833,93829,7849004,null,0,0,7849004]
[null," ","8 Adoption services",null,1803118,30955,99805,18300,1952178,197083,1755095,null,993325,0,761770]
[null," ","9 Special guardianship support",null,1428103,627,0,0,1428730,1349,1427381,null,0,0,1427381]
[null," ","10 Other children looked after services",null,432104,1576930,0,0,2009034,0,2009034,null,626056,0,1382978]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,946067,9031,0,0,955098,0,955098,null,0,0,955098]
[null," ","13  Education of looked after children",null,256695,146643,0,0,403338,11139,392199,null,0,0,392199]
[null," ","14 Leaving care support services ",null,213615,342493,0,0,556108,0,556108,null,0,0,556108]
[null," ","15 Asylum seeker services children",null,133985,204202,0,0,338187,0,338187,null,0,0,338187]
[null," ","16 Total Children Looked After",null,12035245,10835903,99805,18300,22989253,312339,22676914,null,1619381,0,21057533]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,869845,661868,165357,0,1697070,318994,1378076,null,0,0,1378076]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,11585766,5505,162575,0,11753846,70239,11683607,null,0,0,11683607]
[null," ","19 Comissioning and Children's Services Strategy",null,6096083,23536,48687,0,6168306,168369,5999937,null,28500,0,5971437]
[null," ","20 Local safeguarding childrens board",null,174764,2586,0,0,177350,57550,119800,null,0,0,119800]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,17856613,31627,211262,0,18099502,296158,17803344,null,28500,0,17774844]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,790815,0,0,0,790815,0,790815,null,0,0,790815]
[null," ","23 Short breaks (respite) for disabled children",null,257786,832608,0,260,1090654,0,1090654,null,0,0,1090654]
[null," ","24 Other support for disabled children",null,30065,220014,0,211107,461186,29443,431743,null,0,0,431743]
[null," ","25 Targeted family support",null,2700804,163469,970000,0,3834273,25609,3808664,null,960400,0,2848264]
[null," ","26 Universal family support",null,189347,108728,20,120,298215,2999,295216,null,0,0,295216]
[null," ","27 Total Family Support Services",null,3968817,1324819,970020,211487,6475143,58051,6417092,null,960400,0,5456692]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1627430,1440,0,0,1628870,287027,1341843,null,0,0,1341843]
[null," ","29 Targeted services for young people ",null,1575388,569429,40789,34509,2220115,144054,2076061,null,0,0,2076061]
[null," ","30 Total Services for Young People ",null,3202818,570869,40789,34509,3848985,431081,3417904,null,0,0,3417904]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,880980,9309,871671]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,61905756,2508502,59397254]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,61905756,2508502,59397254]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,74013]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"303_Table_A","index":64,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bexley","LA No.",303]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",9415000,64708000,0,6278000,null,80401000,null,80401000]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,67000,0,null,null,67000,0,67000]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,10000,0,null,null,10000,0,10000]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,24000,0,null,null,24000,0,24000]
[null,null,"1.1.8 Staff costs supply cover",null,265000,0,null,null,265000,0,265000]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,657000,0,4786000,0,5443000,0,5443000]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,92000,436000,0,0,528000,0,528000]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,4193000,0,0,3581000,7774000,0,7774000]
[null,null,"1.2.4 Other AP provision",0,19000,0,0,0,19000,0,19000]
[null,null,"1.2.5 SEN support services",0,5696000,0,0,0,5696000,0,5696000]
[null,null,"1.2.6 Support for inclusion",0,200000,0,0,0,200000,0,200000]
[null,null,"1.2.7 Hospital education services",null,null,null,295000,null,295000,0,295000]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1100000,null,null,null,null,1100000,0,1100000]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,1072000,0,0,null,1072000,0,1072000]
[null,null,"1.4.2 School admissions",0,433000,0,0,null,433000,0,433000]
[null,null,"1.4.3 Servicing of schools forums",0,23000,0,0,null,23000,0,23000]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,122000,0,0,null,122000,0,122000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,345000,0,0,null,345000,0,345000]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,83000,0,0,null,83000,0,83000]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,2984000,-2984000]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",10515000,78009000,436000,11359000,3581000,103900000,2984000,100916000]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2473000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,103996000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,198000]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,106667000]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,3289000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,46000,0,46000]
[null,null,"2.0.2 Central support services",null,null,null,null,null,275000,77000,198000]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,460000,0,460000]
[null,null,"2.0.4 School improvement",null,null,null,null,null,2030000,1054000,976000]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,211000,27000,184000]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2263000,0,2263000]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,986000,160000,826000]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,328000,0,328000]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,72000,0,72000]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,241000,61000,1897000,null,2199000,0,2199000]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,6000,0,0,null,6000,0,6000]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,3629000,3345000,284000]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,298000,0,298000]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,12803000,4663000,8140000]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",390000,20886000,0,268000,null,21544000,0,21544000]

{"sheet":"303_Table_A1","index":65,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bexley",null,"LA No.",303]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2240000,554000,0,0,2794000,82000,2712000,null,75000,0,2637000]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,309000,0,309000,0,309000,null,0,0,309000]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,216000,0,0,0,216000,0,216000,null,0,0,216000]
[null," ","4 Other early years expenditure",null,1655000,0,0,99000,1754000,0,1754000,null,0,0,1754000]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4111000,554000,309000,99000,5073000,82000,4991000,null,75000,0,4916000]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,473000,2613000,0,0,3086000,0,3086000,null,0,0,3086000]
[null," ","7 Fostering services",null,3582000,3154000,0,0,6736000,0,6736000,null,73000,0,6663000]
[null," ","8 Adoption services",null,1252000,0,0,0,1252000,0,1252000,null,0,0,1252000]
[null," ","9 Special guardianship support",null,588000,0,0,0,588000,0,588000,null,0,0,588000]
[null," ","10 Other children looked after services",null,50000,0,0,0,50000,0,50000,null,0,0,50000]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,188000,0,0,188000,0,188000,null,0,0,188000]
[null," ","12 Children placed with family and friends ",null,0,183000,0,0,183000,0,183000,null,0,0,183000]
[null," ","13  Education of looked after children",null,200000,0,0,0,200000,0,200000,null,0,0,200000]
[null," ","14 Leaving care support services ",null,1355000,601000,0,0,1956000,0,1956000,null,0,0,1956000]
[null," ","15 Asylum seeker services children",null,51000,225000,0,0,276000,0,276000,null,259000,0,17000]
[null," ","16 Total Children Looked After",null,7551000,6964000,0,0,14515000,0,14515000,null,332000,0,14183000]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,8000,80000,0,0,88000,0,88000,null,0,0,88000]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,9883000,0,0,0,9883000,0,9883000,null,0,0,9883000]
[null," ","19 Comissioning and Children's Services Strategy",null,3830000,0,0,0,3830000,0,3830000,null,0,0,3830000]
[null," ","20 Local safeguarding childrens board",null,0,0,0,126000,126000,0,126000,null,0,0,126000]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,13713000,0,0,126000,13839000,0,13839000,null,0,0,13839000]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,360000,0,0,360000,0,360000,null,0,0,360000]
[null," ","23 Short breaks (respite) for disabled children",null,0,0,0,646000,646000,0,646000,null,0,0,646000]
[null," ","24 Other support for disabled children",null,556000,0,0,261000,817000,0,817000,null,0,0,817000]
[null," ","25 Targeted family support",null,500000,50000,329000,269000,1148000,0,1148000,null,427000,0,721000]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,1056000,410000,329000,1176000,2971000,0,2971000,null,427000,0,2544000]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1555000,687000,0,0,2242000,140000,2102000,null,0,0,2102000]
[null," ","29 Targeted services for young people ",null,21000,168000,0,167000,356000,0,356000,null,0,0,356000]
[null," ","30 Total Services for Young People ",null,1576000,855000,0,167000,2598000,140000,2458000,null,0,0,2458000]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,766000,351000,415000]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,39850000,573000,39277000]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,39850000,573000,39277000]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"304_Table_A","index":66,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Brent","LA No.",304]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",9985961.4199999999,101123202.58,26754851.73,5179999.49,null,143044015.22,null,143044015.22]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,149578.60999999999,29893.73,null,null,179472.34,0,179472.34]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,111112.7,22206.21,null,null,133318.91,0,133318.91]
[null,null,"1.1.8 Staff costs supply cover",null,291191.90000000002,58195.58,null,null,349387.48,0,349387.48]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",127370.07,16890629.43,4130854.02,7688287.6500000004,0,28837141.170000002,0,28837141.170000002]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,309714.07,4192352.14,926557.68,0,5428623.8899999997,0,5428623.8899999997]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",52451.09,5268553.7699999996,1462742.01,107955.46,0,6891702.3300000001,0,6891702.3300000001]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",7550.11,758385.98,210555.51,15539.73,0,992031.33,0,992031.33]
[null,null,"1.2.6 Support for inclusion",2987.93,300128.34999999998,83326.539999999994,6149.79,0,392592.61,174453,218139.61]
[null,null,"1.2.7 Hospital education services",null,null,null,317216.02,null,317216.02,0,317216.02]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",12462448.43,null,null,null,null,12462448.43,0,12462448.43]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",3016.87,303035.7,84133.72,6209.36,null,396395.65,0,396395.65]
[null,null,"1.4.2 School admissions",3270.03,328464.83,91193.77,6730.42,null,429659.05,0,429659.05]
[null,null,"1.4.3 Servicing of schools forums",62.68,6296.2,1748.05,129.01,null,8235.94,0,8235.94]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",1766.59,177448.27,49266.09,3636.01,null,232116.96,0,232116.96]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",5850.29,587644.07999999996,163151.35999999999,12041.14,null,768686.87,0,768686.87]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",31839.55,3198186.35,887932.77,65532.54,null,4183491.21,0,4183491.21]
[null,null,"1.4.11 SEN transport",3887.21,390458.49,108405.47,8000.7,0,510751.87,0,510751.87]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",70691.41,7100738.5800000001,1971423.11,145497.9,0,9288351,9288351,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",22759153.68,137294769.88999999,40302231.810000002,14489482.9,0,214845638.28,9462804,205382834.28]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,-4661583.18]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,201975000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,6886299]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,204199715.81999999]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,-1183118.47]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,1154900.47,718473.81,436426.66]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1792007.51,1733420.17,58587.34]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,437628.4,67395.39,370233.01]
[null,null,"2.0.4 School improvement",null,null,null,null,null,871049.94,113648.87,757401.07]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,53741.34,0,53741.34]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,423533.65,8303,415230.65]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,702992.14,91629.82,611362.31999999995]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,380019.12,0,380019.12]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3044063.54,null,3044063.54,0,3044063.54]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,8173.63,2202.25,0,null,10375.879999999999,0,10375.879999999999]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,370409,370409,0,370409]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,3241523.83,4044009.97,-802486.14]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1884936.95,0,1884936.95]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,14367181.77,6776881.0300000003,7590300.7400000002]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"304_Table_A1","index":67,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Brent",null,"LA No.",304]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,7987155,0,0,0,7987155,1701899,6285256,null,0,416220.13,5869035.8700000001]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,465442,0,0,0,465442,79049,386393,null,0,0,386393]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,8452597,0,0,0,8452597,1780948,6671649,null,0,416220.13,6255428.8700000001]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,5232387,0,0,5232387,0,5232387,null,0,0,5232387]
[null," ","7 Fostering services",null,3778898,3825846,0,0,7604744,0,7604744,null,0,0,7604744]
[null," ","8 Adoption services",null,2564641,0,0,0,2564641,153673,2410968,null,940484,0,1470484]
[null," ","9 Special guardianship support",null,0,1662807,0,0,1662807,0,1662807,null,0,0,1662807]
[null," ","10 Other children looked after services",null,859904,0,0,0,859904,0,859904,null,0,0,859904]
[null," ","11Short breaks (respite) for looked after disabled children",null,158438,0,0,0,158438,0,158438,null,0,0,158438]
[null," ","12 Children placed with family and friends ",null,508582,0,0,0,508582,0,508582,null,0,0,508582]
[null," ","13  Education of looked after children",null,420086.46,0,0,0,420086.46,6420,413666.46,null,0,0,413666.46]
[null," ","14 Leaving care support services ",null,0,2225781.44,0,0,2225781.44,0,2225781.44,null,0,0,2225781.44]
[null," ","15 Asylum seeker services children",null,403512.53,0,0,0,403512.53,0,403512.53,null,520240.82,0,-116728.29]
[null," ","16 Total Children Looked After",null,8694061.9900000002,12946821.439999999,0,0,21640883.43,160093,21480790.43,null,1460724.82,0,20020065.609999999]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,6667008,0,0,0,6667008,0,6667008,null,0,0,6667008]
[null," ","19 Comissioning and Children's Services Strategy",null,822789,0,0,0,822789,0,822789,null,0,0,822789]
[null," ","20 Local safeguarding childrens board",null,81817,0,0,0,81817,0,81817,null,0,0,81817]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,7571614,0,0,0,7571614,0,7571614,null,0,0,7571614]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,450035,0,0,0,450035,0,450035,null,0,0,450035]
[null," ","23 Short breaks (respite) for disabled children",null,809240,0,0,0,809240,0,809240,null,0,0,809240]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,3229158,0,0,0,3229158,0,3229158,null,0,0,3229158]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,4488433,0,0,0,4488433,0,4488433,null,0,0,4488433]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2600775,0,0,0,2600775,0,2600775,null,0,0,2600775]
[null," ","29 Targeted services for young people ",null,40398,0,0,0,40398,0,40398,null,0,0,40398]
[null," ","30 Total Services for Young People ",null,2641173,0,0,0,2641173,0,2641173,null,0,0,2641173]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1497999.82,700861.8,797138.02]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,46292700.25,2641902.7999999998,43650797.450000003]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,46292700.25,2641902.7999999998,43650797.450000003]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,45525]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,30000]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"305_Table_A","index":68,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bromley","LA No.",305]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",13427620.550000001,57556884.759999998,4409833.6399999997,11226858.609999999,null,86621197.560000002,null,86621197.560000002]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,25413.37,0,null,null,25413.37,0,25413.37]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,391981.8,46664.18,null,null,438645.98,0,438645.98]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1482158.2,-4981.3900000000003,2986408.34,0,4463585.1500000004,86567.38,4377017.7699999996]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,760622.77,2279456.9500000002,0,268679.3,3308759.02,0,3308759.02]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,8835195.6400000006,2141802.0299999998,10976997.67,0,10976997.67]
[null,null,"1.2.4 Other AP provision",115544.6,1306173.82,981499.88,130777.85,0,2533996.15,37003.660000000003,2496992.4900000002]
[null,null,"1.2.5 SEN support services",2516314.56,926406.73,543359.17000000004,431774.6,2896.64,4420751.7,250672.1,4170079.6]
[null,null,"1.2.6 Support for inclusion",0,424560.92,448345.97,0,0,872906.89,11369,861537.89]
[null,null,"1.2.7 Hospital education services",null,null,null,1029175.16,null,1029175.16,-3381.7,1032556.86]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",73141.56,null,null,null,null,73141.56,0,73141.56]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,230178.43,153452.28,0,null,383630.71,0,383630.71]
[null,null,"1.4.3 Servicing of schools forums",0,0,0,0,null,0,0,0]
[null,null,"1.4.4 Termination of employment costs",0,400.13,0,0,null,400.13,29343.5,-28943.37]
[null,null,"1.4.5 Carbon reduction commitment allowances",35947.919999999998,154089.12,11805.84,30056.12,null,231899,0,231899]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,83510,83510,3680000,null,3847020,0,3847020]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1052683,0,0,null,1052683,0,1052683]
[null,null,"1.4.11 SEN transport",0,0,0,186723.73,0,186723.73,0,186723.73]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",13965.05,59860.56,4586.33,11676.21,0,90088.15,0,90088.15]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",16182534.24,64454923.609999999,8957532.8499999996,28548646.260000002,2413377.9700000002,120557014.93000001,411573.94,120145440.98999999]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,4681576.49]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,121451000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2959213]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,129091789.48999999]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,8946348.4800000004]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,313254,0,313254]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,352499.5,2772,349727.5]
[null,null,"2.0.4 School improvement",null,null,null,null,null,152309.94,17023.2,135286.74]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,170758.23,0,170758.23]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,796540.93,36400,760140.93]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,10808.1,0,10808.1]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,642807.04000000004,0,642807.04000000004]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,769211.3,0,769211.3]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,115445,0,115445]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",45810.54,622633.48,134570.25,2821428.15,null,3624442.42,291308.63,3333133.79]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,20995.02,0,null,20995.02,0,20995.02]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,56197.38,56197.38,4443.88,51753.5]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,17466.75,17466.75,1381.21,16085.54]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,13020.5,13020.5,0,13020.5]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,125493.6,0,125493.6]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,434411.2,0,null,434411.2,273689.59999999998,160721.60000000001]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,3540350.54,3470788.1,69562.44]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,172862.3,172862.3,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,23181,0,23181]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,195850,195850,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,11547904.75,4466518.92,7081385.8300000001]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",159030.16,4653410.42,641094.25,536210.05000000005,null,5989744.8799999999,5594222.9299999997,395521.95]

{"sheet":"305_Table_A1","index":69,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bromley",null,"LA No.",305]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1672891.63,5322.81,0,0,1678214.44,538144.07999999996,1140070.3600000001,null,0,0,1140070.3600000001]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,317787.40999999997,0,0,0,317787.40999999997,0,317787.40999999997,null,0,0,317787.40999999997]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,1505348.16,0,0,0,1505348.16,43836.1,1461512.06,null,0,0,1461512.06]
[null," ","4 Other early years expenditure",null,529670,46478.27,0,0,576148.27,0,576148.27,null,0,0,576148.27]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4025697.2,51801.08,0,0,4077498.28,581980.18000000005,3495518.1,null,0,0,3495518.1]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,3518445,0,0,3518445,112959,3405486,null,0,0,3405486]
[null," ","7 Fostering services",null,4030413,1680030,0,0,5710443,0,5710443,null,0,0,5710443]
[null," ","8 Adoption services",null,1723898,0,0,0,1723898,129380,1594518,null,697592,0,896926]
[null," ","9 Special guardianship support",null,489937,0,0,0,489937,0,489937,null,0,0,489937]
[null," ","10 Other children looked after services",null,76623,0,0,0,76623,0,76623,null,0,0,76623]
[null," ","11Short breaks (respite) for looked after disabled children",null,30110,0,0,0,30110,0,30110,null,0,0,30110]
[null," ","12 Children placed with family and friends ",null,422875,0,0,0,422875,0,422875,null,0,0,422875]
[null," ","13  Education of looked after children",null,388141,62137,0,0,450278,0,450278,null,0,0,450278]
[null," ","14 Leaving care support services ",null,737441,670643,0,0,1408084,360519,1047565,null,0,0,1047565]
[null," ","15 Asylum seeker services children",null,210829,238895,0,0,449724,0,449724,null,365572,0,84152]
[null," ","16 Total Children Looked After",null,8110267,6170150,0,0,14280417,602858,13677559,null,1063164,0,12614395]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,107529,107529,0,107529,null,0,0,107529]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,11844132,674573,0,0,12518705,0,12518705,null,0,0,12518705]
[null," ","19 Comissioning and Children's Services Strategy",null,408170,0,0,0,408170,0,408170,null,0,0,408170]
[null," ","20 Local safeguarding childrens board",null,16843,0,0,0,16843,0,16843,null,0,0,16843]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,12269145,674573,0,0,12943718,0,12943718,null,0,0,12943718]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,352694,0,0,0,352694,0,352694,null,0,0,352694]
[null," ","23 Short breaks (respite) for disabled children",null,256096,0,580000,139678,975774,0,975774,null,0,0,975774]
[null," ","24 Other support for disabled children",null,0,117597,0,28630,146227,0,146227,null,0,0,146227]
[null," ","25 Targeted family support",null,1817864,975080,319451,0,3112395,6055,3106340,null,589600,0,2516740]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,2426654,1092677,899451,168308,4587090,6055,4581035,null,589600,0,3991435]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,0,490692,0,0,490692,53127,437565,null,0,0,437565]
[null," ","29 Targeted services for young people ",null,0,1327362,0,0,1327362,143712,1183650,null,0,0,1183650]
[null," ","30 Total Services for Young People ",null,0,1818054,0,0,1818054,196839,1621215,null,0,0,1621215]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1640101,366634,1273467]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,39454407.280000001,1754366.18,37700041.100000001]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,39454407.280000001,1754366.18,37700041.100000001]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"306_Table_A","index":70,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Croydon","LA No.",306]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",17673906,94707152,33910780,19901482,null,166193320,null,166193320]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,197291,48864,null,null,246155,246155,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,79348,19652,null,null,99000,99000,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",423169,3322081,1669658,391641,437569,6244118,51205,6192913]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",4866,38200,19199,4503,5032,71800,0,71800]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",950171,7459295,3748999,879380,982505,14020350,0,14020350]
[null,null,"1.2.4 Other AP provision",118943,933760,469303,110081,122991,1755078,0,1755078]
[null,null,"1.2.5 SEN support services",319564,2508731,1260874,295755,330439,4715363,37551,4677812]
[null,null,"1.2.6 Support for inclusion",31401,246516,123897,29062,32470,463346,0,463346]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2008000,null,null,null,null,2008000,0,2008000]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,1177733,591922,138843,null,1908498,326503,1581995]
[null,null,"1.4.3 Servicing of schools forums",0,17310,8700,2041,null,28051,0,28051]
[null,null,"1.4.4 Termination of employment costs",0,39717,173283,0,null,213000,0,213000]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,188321,94649,22201,null,305171,0,305171]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,2000000,null,2000000,0,2000000]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,550016,0,null,550016,0,550016]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,3003164,0,0,null,3003164,0,3003164]
[null,null,"1.4.11 SEN transport",0,0,0,222755,0,222755,0,222755]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",21530020,113918619,42689796,23997744,1911006,204047185,760414,203286771]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,8677000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,204515000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,0]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0.01]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,213192000.00999999]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,9803000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,122675,88169,34506]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1489624,1112243,377381]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,113500,62257,51243]
[null,null,"2.0.4 School improvement",null,null,null,null,null,4576382,2139766,2436616]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,3323901,2994823,329078]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,896431,278092,618339]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,92854,3229,89625]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,805710,282278,523432]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,275778,153300,122478]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,75519,0,75519]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",514616,4039978,2030470,476275,null,7061339,492116,6569223]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,446358,154798,291560]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,306889,71985,null,378874,338602,40272]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,7575251,6225922,1349329]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,820405,27158,793247]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,28054601,14352753,13701848]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"306_Table_A1","index":71,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Croydon",null,"LA No.",306]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,221239,2245486,0,194458,2661183,114876,2546307,null,0,0,2546307]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,1853007,47355,0,822,1901184,414337,1486847,null,0,400,1486447]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2074246,2292841,0,195280,4562367,529213,4033154,null,0,400,4032754]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,310646,2219919,0,0,2530565,78554,2452011,null,0,0,2452011]
[null," ","7 Fostering services",null,1912013,10602628,0,6500,12521141,0,12521141,null,304234,0,12216907]
[null," ","8 Adoption services",null,1162497,994743,0,88,2157328,465074,1692254,null,0,1,1692253]
[null," ","9 Special guardianship support",null,300,1244461,0,0,1244761,0,1244761,null,0,0,1244761]
[null," ","10 Other children looked after services",null,144854,10490695,0,0,10635549,0,10635549,null,10302245,0,333304]
[null," ","11Short breaks (respite) for looked after disabled children",null,112725,130,0,410503,523358,0,523358,null,0,0,523358]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,387740,0,0,0,387740,160500,227240,null,0,0,227240]
[null," ","14 Leaving care support services ",null,2689268,3102089,0,60,5791417,0,5791417,null,3391014,0,2400403]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,6720043,28654665,0,417151,35791859,704128,35087731,null,13997493,1,21090237]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,15845909,38526,0,16000,15900435,92767,15807668,null,4908351,0,10899317]
[null," ","19 Comissioning and Children's Services Strategy",null,5473044,900658,601950,12000,6987652,561833,6425819,null,27000,0,6398819]
[null," ","20 Local safeguarding childrens board",null,364222,0,0,0,364222,64127,300095,null,0,0,300095]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,21683175,939184,601950,28000,23252309,718727,22533582,null,4935351,0,17598231]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,585010,0,0,585010,0,585010,null,0,0,585010]
[null," ","23 Short breaks (respite) for disabled children",null,926885,2093,0,0,928978,0,928978,null,0,0,928978]
[null," ","24 Other support for disabled children",null,981256,156717,289413,155863,1583249,3996,1579253,null,0,0,1579253]
[null," ","25 Targeted family support",null,799836,177216,0,193320,1170372,183843,986529,null,0,21500,965029]
[null," ","26 Universal family support",null,2359101,790856,0,231057,3381014,1140265,2240749,null,22871,0,2217878]
[null," ","27 Total Family Support Services",null,5067078,1711892,289413,580240,7648623,1328104,6320519,null,22871,21500,6276148]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2990788,100030,0,315898,3406716,868510,2538206,null,36300,0,2501906]
[null," ","29 Targeted services for young people ",null,840243,285190,0,285250,1410683,266036,1144647,null,0,0,1144647]
[null," ","30 Total Services for Young People ",null,3831031,385220,0,601148,4817399,1134546,3682853,null,36300,0,3646553]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,4998121,1237202,3760919]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,81070678,5651920,75418758]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,81070678,5651920,75418758]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,334172]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,180000]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"307_Table_A","index":72,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Ealing","LA No.",307]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",17441718,117170254,74406322,6666056,null,215684350,null,215684350]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,155517,87006,null,null,242523,0,242523]
[null,null,"1.1.2 Behaviour support services",null,121699,97632,null,null,219331,0,219331]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,47976,17410,null,null,65386,0,65386]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,94857,28551,null,null,123408,0,123408]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",79839,5443794,2147241,14911975,177234,22760083,1106580,21653503]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,280528,1535671,0,667584,2483783,0,2483783]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,44541,167605,5496947,1979061,7688154,52438,7635716]
[null,null,"1.2.4 Other AP provision",7633,118267,3370526,222056,0,3718482,207720,3510762]
[null,null,"1.2.5 SEN support services",28515,1257,4645,1660352,23464,1718233,29684,1688549]
[null,null,"1.2.6 Support for inclusion",0,447873,68979,0,0,516852,5290,511562]
[null,null,"1.2.7 Hospital education services",null,null,null,323158,null,323158,0,323158]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",6780308,null,null,null,null,6780308,350887,6429421]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",61714,3627238,1341137,192440,null,5222529,838808,4383721]
[null,null,"1.4.2 School admissions",26312,407557,187427,8714,null,630010,0,630010]
[null,null,"1.4.3 Servicing of schools forums",2847,44113,20287,944,null,68191,0,68191]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",11481,294019,211179,21975,null,538654,0,538654]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",47486,809949,1935645,15746,null,2808826,0,2808826]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,116000,346000,0,null,462000,0,462000]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,2356839,1196843,150141,null,3703823,0,3703823]
[null,null,"1.4.11 SEN transport",0,0,0,157363,0,157363,0,157363]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,39513,38246,1098,0,78857,0,78857]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,612046,-612046]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",24487853,131621791,87208352,29828965,2847343,275994304,3203453,272790851]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1290000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,260132547]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,12968850]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,274391397]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1600547]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,358713,358713,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,410492,27965,382527]
[null,null,"2.0.4 School improvement",null,null,null,null,null,337056,0,337056]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,180474,0,180474]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,816734,18265,798469]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,547194,0,547194]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,479648,142783,336865]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,113446,0,113446]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",712,291183,28674,4352479,null,4673048,105506,4567542]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,103776,0,103776]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1572007,976133,595874]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1546281,24750,1521531]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,11138869,1654115,9484754]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",815027,32739731,18436422,6185402,null,58176582,0,58176582]

{"sheet":"307_Table_A1","index":73,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Ealing",null,"LA No.",307]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1452985,260254,142903,112270,1968412,44237,1924175,null,0,0,1924175]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,515625,524259,790,0,1040674,0,1040674,null,0,0,1040674]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,176851,185104,0,0,361955,0,361955,null,0,0,361955]
[null," ","4 Other early years expenditure",null,821454,218882,0,43831,1084167,27367,1056800,null,0,0,1056800]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2966915,1188499,143693,156101,4455208,71604,4383604,null,0,0,4383604]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,930986,5929582,58013,307060,7225641,0,7225641,null,0,0,7225641]
[null," ","7 Fostering services",null,3241368,6027913,69610,501649,9840540,6956,9833584,null,198725,0,9634859]
[null," ","8 Adoption services",null,2335171,113225,0,0,2448396,393745,2054651,null,1030513,0,1024138]
[null," ","9 Special guardianship support",null,1160221,0,0,0,1160221,0,1160221,null,0,0,1160221]
[null," ","10 Other children looked after services",null,405349,561051,6632,31892,1004924,0,1004924,null,257906,0,747018]
[null," ","11Short breaks (respite) for looked after disabled children",null,573966,0,0,0,573966,0,573966,null,0,0,573966]
[null," ","12 Children placed with family and friends ",null,704442,0,0,0,704442,39944,664498,null,0,0,664498]
[null," ","13  Education of looked after children",null,211312,1039,51598,0,263949,10000,253949,null,0,0,253949]
[null," ","14 Leaving care support services ",null,675219,2715648,71464,321590,3783921,30496,3753425,null,0,0,3753425]
[null," ","15 Asylum seeker services children",null,13302,0,0,0,13302,0,13302,null,0,0,13302]
[null," ","16 Total Children Looked After",null,10251336,15348458,257317,1162191,27019302,481141,26538161,null,1487144,0,25051017]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,216988,16809,33703,656340,923840,119611,804229,null,0,0,804229]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,10281399,211732,52002,0,10545133,736753,9808380,null,414321,0,9394059]
[null," ","19 Comissioning and Children's Services Strategy",null,343959,0,0,38108,382067,4500,377567,null,0,0,377567]
[null," ","20 Local safeguarding childrens board",null,229124,0,46074,0,275198,192347,82851,null,0,0,82851]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,10854482,211732,98076,38108,11202398,933600,10268798,null,414321,0,9854477]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,487739,0,0,0,487739,0,487739,null,0,0,487739]
[null," ","23 Short breaks (respite) for disabled children",null,697721,125287,0,700976,1523984,21800,1502184,null,0,0,1502184]
[null," ","24 Other support for disabled children",null,99447,0,19004,0,118451,76,118375,null,0,0,118375]
[null," ","25 Targeted family support",null,3449732,891916,754263,227714,5323625,364059,4959566,null,949554,0,4010012]
[null," ","26 Universal family support",null,161535,65369,42900,0,269804,2741,267063,null,0,0,267063]
[null," ","27 Total Family Support Services",null,4896174,1082572,816167,928690,7723603,388676,7334927,null,949554,0,6385373]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2631955,104585,0,141620,2878160,619937,2258223,null,0,0,2258223]
[null," ","29 Targeted services for young people ",null,804684,0,0,0,804684,154124,650560,null,0,0,650560]
[null," ","30 Total Services for Young People ",null,3436639,104585,0,141620,3682844,774061,2908783,null,0,0,2908783]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1657550,877797,779753]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,94549,0,94549]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,56664745,3646490,53018255]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,56759294,3646490,53112804]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,83228]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"308_Table_A","index":74,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Enfield","LA No.",308]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",14034794,127901672,86401245,6525160,null,234862871,null,234862871]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,44247,14835,null,null,59082,0,59082]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,20134,0,null,null,20134,0,20134]
[null,null,"1.1.7 Licences/subscriptions",null,34875,15624,null,null,50499,0,50499]
[null,null,"1.1.8 Staff costs supply cover",null,325836,86776,null,null,412612,0,412612]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,2757511,2359653,8529336,0,13646500,0,13646500]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,0,471609,471609,0,471609]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,3296450,388911,3685361,0,3685361]
[null,null,"1.2.4 Other AP provision",3497,1296332,1575409,16214,0,2891452,0,2891452]
[null,null,"1.2.5 SEN support services",115247,1880960,925985,499065,0,3421257,0,3421257]
[null,null,"1.2.6 Support for inclusion",503691,1595765,300759,747205,0,3147420,0,3147420]
[null,null,"1.2.7 Hospital education services",null,null,null,337028,null,337028,0,337028]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1137266,null,null,null,null,1137266,0,1137266]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,1249234,803260,0,null,2052494,0,2052494]
[null,null,"1.4.2 School admissions",0,498762,408591,0,null,907353,0,907353]
[null,null,"1.4.3 Servicing of schools forums",0,5045,2354,0,null,7399,0,7399]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,207802,92369,0,null,300171,0,300171]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,2059755,165021,0,null,2224776,0,2224776]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,328600,null,328600,0,328600]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1734280,20914,0,null,1755194,0,1755194]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,25383,0,0,25383,22580,2803]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",15794495,141612210,93198178,20279058,860520,271744461,22580,271721881]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,4907289]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,258243038]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,15685850]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,116562]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,278952739]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,7047690]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1879750,1529424,350326]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,724951,159974,564977]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1286240,3962,1282278]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,815184,5179,810005]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,3727973,0,3727973]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,2639220,432809,2206411]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,800576,0,800576]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,237310,0,237310]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,209892,82980,3246570,null,3539442,0,3539442]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,95468,31960,0,null,127428,0,127428]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,16596,16596,0,16596]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,149365,149365,0,149365]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,3090050,2941319,148731]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,88228,29409,null,117637,0,117637]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,617732,384985,232747]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1637181,0,1637181]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,21406635,5457652,15948983]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,26724787,1731414,1419656,null,29875857,25614407,4261450]

{"sheet":"308_Table_A1","index":75,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Enfield",null,"LA No.",308]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3781245,165588,0,0,3946833,142398,3804435,null,0,0,3804435]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,941367,0,0,0,941367,0,941367,null,0,0,941367]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,1401767,0,0,0,1401767,21622,1380145,null,0,0,1380145]
[null," ","4 Other early years expenditure",null,20000,0,0,0,20000,0,20000,null,0,0,20000]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,6144379,165588,0,0,6309967,164020,6145947,null,0,0,6145947]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,106797,3265039,0,0,3371836,360451,3011385,null,0,0,3011385]
[null," ","7 Fostering services",null,4331674,3187090,0,0,7518764,36529,7482235,null,7479,0,7474756]
[null," ","8 Adoption services",null,2014183,0,0,0,2014183,135884,1878299,null,126383,0,1751916]
[null," ","9 Special guardianship support",null,551173,0,0,0,551173,0,551173,null,0,0,551173]
[null," ","10 Other children looked after services",null,514896,649291,2584,34093,1200864,35596,1165268,null,206970,0,958298]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,26293,0,0,26293,0,26293,null,0,0,26293]
[null," ","12 Children placed with family and friends ",null,175482,0,0,0,175482,0,175482,null,0,0,175482]
[null," ","13  Education of looked after children",null,366208,0,0,0,366208,161770,204438,null,1246,0,203192]
[null," ","14 Leaving care support services ",null,2036936,1085659,0,0,3122595,19003,3103592,null,8102,0,3095490]
[null," ","15 Asylum seeker services children",null,337178,683211,0,0,1020389,0,1020389,null,703077,0,317312]
[null," ","16 Total Children Looked After",null,10434527,8896583,2584,34093,19367787,749233,18618554,null,1053257,0,17565297]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,822038,0,0,0,822038,14806,807232,null,0,0,807232]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,10828689,0,0,0,10828689,63045,10765644,null,20798,0,10744846]
[null," ","19 Comissioning and Children's Services Strategy",null,805756,0,0,0,805756,12004,793752,null,0,0,793752]
[null," ","20 Local safeguarding childrens board",null,206620,0,0,0,206620,2207,204413,null,0,0,204413]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,11841065,0,0,0,11841065,77256,11763809,null,20798,0,11743011]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,433720,0,0,0,433720,0,433720,null,0,0,433720]
[null," ","23 Short breaks (respite) for disabled children",null,807994,220173,0,0,1028167,18280,1009887,null,0,0,1009887]
[null," ","24 Other support for disabled children",null,316585,0,0,0,316585,0,316585,null,10595,0,305990]
[null," ","25 Targeted family support",null,5581759,1093627,0,156380,6831766,226130,6605636,null,1238972,0,5366664]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,7140058,1313800,0,156380,8610238,244410,8365828,null,1249567,0,7116261]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,3283391,36000,0,0,3319391,61900,3257491,null,0,0,3257491]
[null," ","29 Targeted services for young people ",null,2002867,4000,41134,297647,2345648,324302,2021346,null,21870,0,1999476]
[null," ","30 Total Services for Young People ",null,5286258,40000,41134,297647,5665039,386202,5278837,null,21870,0,5256967]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,3211857,510356,2701501]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,55827991,2146283,53681708]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,55827991,2146283,53681708]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,116996]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,158091]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"309_Table_A","index":76,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Haringey","LA No.",309]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",12325372,89764636,52646043,4623133,null,159359184,null,159359184]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,131368,623553,null,null,754921,0,754921]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,504277,0,null,null,504277,0,504277]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,118115,0,null,null,118115,0,118115]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",363016,2443737,2046917,8881321,0,13734991,374376,13360615]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,348904,1897144,0,837804,3083852,0,3083852]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,6241212,0,6241212,625333,5615879]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",188404,2173694,912130,57165,0,3331393,1800,3329593]
[null,null,"1.2.6 Support for inclusion",0,0,0,294048,0,294048,0,294048]
[null,null,"1.2.7 Hospital education services",null,null,null,178634,null,178634,30138,148496]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2057700,null,null,null,null,2057700,0,2057700]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",72337,1634527,685884,23368,null,2416116,0,2416116]
[null,null,"1.4.2 School admissions",0,220750,92632,5805,null,319187,0,319187]
[null,null,"1.4.3 Servicing of schools forums",0,4440,1863,117,null,6420,0,6420]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",2500,147500,95000,5000,null,250000,0,250000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",5000,295000,256993,10000,null,566993,112495,454498]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,791762,1050698,0,null,1842460,0,1842460]
[null,null,"1.4.11 SEN transport",10000,40000,50000,400000,0,500000,0,500000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",4499,46240,19403,1216,0,71358,0,71358]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",15028828,98664950,60378260,20721019,837804,195630861,1144142,194486719]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1090544]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,192293398]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4521521]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,197905463]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,3418743]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2149213,1939746,209467]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,520522,4964,515558]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1657564,1129453,528111]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,294557,0,294557]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1388397,642956,745441]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,338211,0,338211]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,786966,51497,735469]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,274500,0,274500]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",43189,172754,215943,1727542,null,2159428,0,2159428]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,408039,408039,0,408039]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,82138,82138,0,82138]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,161774,11679,150095]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1314385,0,1314385]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,75000,75000,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,11610694,3855295,7755399]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",14903,14084300,2006827,84109,null,16190139,0,16190139]

{"sheet":"309_Table_A1","index":77,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Haringey",null,"LA No.",309]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,8040432,20740,0,0,8061172,4175051,3886121,null,0,0,3886121]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,984529,0,614652,319738,1918919,21910,1897009,null,97675,0,1799334]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,9024961,20740,614652,319738,9980091,4196961,5783130,null,97675,0,5685455]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,88363,5536114,533784,0,6158261,615465,5542796,null,1188248,0,4354548]
[null," ","7 Fostering services",null,5518947,12387472,0,320,17906739,115244,17791495,null,255984,0,17535511]
[null," ","8 Adoption services",null,2086199,180113,0,102641,2368953,371012,1997941,null,1027149,0,970792]
[null," ","9 Special guardianship support",null,1964080,503,0,0,1964583,0,1964583,null,0,0,1964583]
[null," ","10 Other children looked after services",null,15743,114758,0,0,130501,0,130501,null,0,0,130501]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,348908,58042,0,0,406950,0,406950,null,0,0,406950]
[null," ","14 Leaving care support services ",null,1968218,1362181,0,10603,3341002,15284,3325718,null,328550,0,2997168]
[null," ","15 Asylum seeker services children",null,80027,340827,0,0,420854,60576,360278,null,115234,0,245044]
[null," ","16 Total Children Looked After",null,12070485,19980010,533784,113564,32697843,1177581,31520262,null,2915165,0,28605097]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,11369176,5003971,60072,40542,16473761,241324,16232437,null,269575,0,15962862]
[null," ","19 Comissioning and Children's Services Strategy",null,847193,1518752,297690,0,2663635,1514679,1148956,null,0,0,1148956]
[null," ","20 Local safeguarding childrens board",null,280895,86955,0,0,367850,29414,338436,null,0,0,338436]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,12497264,6609678,357762,40542,19505246,1785417,17719829,null,269575,0,17450254]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,957690,0,0,957690,0,957690,null,0,0,957690]
[null," ","23 Short breaks (respite) for disabled children",null,1624021,982163,0,401512,3007696,43632,2964064,null,0,0,2964064]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,1280216,257008,0,31055,1568279,649,1567630,null,1554121,0,13509]
[null," ","26 Universal family support",null,69979,0,0,0,69979,40542,29437,null,0,0,29437]
[null," ","27 Total Family Support Services",null,2974216,2196861,0,432567,5603644,84823,5518821,null,1554121,0,3964700]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2063419,90964,6044,166638,2327065,33272,2293793,null,0,0,2293793]
[null," ","29 Targeted services for young people ",null,320596,88026,35002,149340,592964,0,592964,null,40913,0,552051]
[null," ","30 Total Services for Young People ",null,2384015,178990,41046,315978,2920029,33272,2886757,null,40913,0,2845844]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,3076443,938662,2137781]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,73783296,8216716,65566580]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,73783296,8216716,65566580]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"310_Table_A","index":78,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Harrow","LA No.",310]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",10212300,78865430,21374066,1120436,null,111572232,null,111572232]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,13905,15063,null,null,28968,0,28968]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,37980,0,null,null,37980,0,37980]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,549073,137268,6177069,0,6863410,189482,6673928]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,155237,31047,848630,119792,1154706,0,1154706]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,6460758,0,6460758,165000,6295758]
[null,null,"1.2.4 Other AP provision",0,119897,23979,655436,0,799312,0,799312]
[null,null,"1.2.5 SEN support services",0,0,0,60000,0,60000,0,60000]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,2190,null,2190,0,2190]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,2266041,null,2266041,1850017,416024]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",590314,null,null,null,null,590314,10174,580140]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,477614,106835,43991,null,628440,0,628440]
[null,null,"1.4.3 Servicing of schools forums",0,9196,5517,3678,null,18391,0,18391]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,120063,68607,1906,null,190576,0,190576]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,914590,100000,0,null,1014590,0,1014590]
[null,null,"1.4.11 SEN transport",0,0,0,187330,0,187330,0,187330]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",10802614,81262985,21862382,17827465,119792,131875238,2214673,129660565]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,3059204]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,130533802]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2017516]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,3133360]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,138743882]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,6454757]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1602067,1330406,271661]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,122803,9200,113603]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1510491,1297534,212957]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,325299,19560,305739]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1775119,202105,1573014]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,908174,153837,754337]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,2185103,149270,2035833]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,78637,0,78637]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,311660,155830,2649110,null,3116600,191119,2925481]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,380490,380490,0,380490]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,190245,190245,0,190245]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,281499,91680,189819]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,889741,707894,181847]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,13366268,4152605,9213663]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"310_Table_A1","index":79,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Harrow",null,"LA No.",310]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1177441,0,0,0,1177441,121445,1055996,null,0,0,1055996]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,1000232,0,0,0,1000232,37501,962731,null,0,0,962731]
[null," ","4 Other early years expenditure",null,930083,0,86150,134437,1150670,17809,1132861,null,0,0,1132861]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3107756,0,86150,134437,3328343,176755,3151588,null,0,0,3151588]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,905576,2704816,22000,0,3632392,1084,3631308,null,93926,0,3537382]
[null," ","7 Fostering services",null,2069956,1881780,27561,19667,3998964,35666,3963298,null,0,0,3963298]
[null," ","8 Adoption services",null,381818,413652,0,336025,1131495,1806,1129689,null,558568,0,571121]
[null," ","9 Special guardianship support",null,0,278859,0,0,278859,0,278859,null,0,0,278859]
[null," ","10 Other children looked after services",null,846287,22960,0,26338,895585,0,895585,null,0,0,895585]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,89452,0,0,0,89452,0,89452,null,0,0,89452]
[null," ","13  Education of looked after children",null,98149,39810,0,0,137959,0,137959,null,18595,0,119364]
[null," ","14 Leaving care support services ",null,278351,767964,0,2277,1048592,3128,1045464,null,0,0,1045464]
[null," ","15 Asylum seeker services children",null,393127,1007408,0,53281,1453816,1663,1452153,null,635122,0,817031]
[null," ","16 Total Children Looked After",null,5062716,7117249,49561,437588,12667114,43347,12623767,null,1306211,0,11317556]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,1720,80194,0,0,81914,0,81914,null,0,0,81914]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,9723757,113354,0,0,9837111,275357,9561754,null,0,17250,9544504]
[null," ","19 Comissioning and Children's Services Strategy",null,2069146,79642,25206,0,2173994,33590,2140404,null,0,0,2140404]
[null," ","20 Local safeguarding childrens board",null,183063,0,0,0,183063,52020,131043,null,0,0,131043]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,11975966,192996,25206,0,12194168,360967,11833201,null,0,17250,11815951]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,324614,0,0,324614,0,324614,null,0,0,324614]
[null," ","23 Short breaks (respite) for disabled children",null,37002,262905,0,711380,1011287,70605,940682,null,0,0,940682]
[null," ","24 Other support for disabled children",null,701276,28890,0,0,730166,0,730166,null,0,0,730166]
[null," ","25 Targeted family support",null,222524,0,37913,0,260437,143753,116684,null,116684,0,0]
[null," ","26 Universal family support",null,100543,320556,0,0,421099,0,421099,null,0,0,421099]
[null," ","27 Total Family Support Services",null,1061345,936965,37913,711380,2747603,214358,2533245,null,116684,0,2416561]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2487866,0,3979,40000,2531845,55118,2476727,null,229412,0,2247315]
[null," ","29 Targeted services for young people ",null,32971,34010,39079,572776,678836,0,678836,null,271816,0,407020]
[null," ","30 Total Services for Young People ",null,2520837,34010,43058,612776,3210681,55118,3155563,null,501228,0,2654335]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,837752,287777,549975]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,35067575,1138322,33929253]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,35067575,1138322,33929253]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"311_Table_A","index":80,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Havering","LA No.",311]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",9266674,71991256,19839838,3827306,null,104925074,null,104925074]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,6470,5213,null,null,11683,0,11683]
[null,null,"1.1.2 Behaviour support services",null,187234,8783,null,null,196017,1862,194155]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,230277,0,null,null,230277,0,230277]
[null,null,"1.1.4 Free school meals eligibility",null,29056,2113,null,null,31169,672,30497]
[null,null,"1.1.5 Insurance",null,525700,59910,null,null,585610,0,585610]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,14353,1044,null,null,15397,1280,14117]
[null,null,"1.1.8 Staff costs supply cover",null,407789,109607,null,null,517396,62197,455199]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,2125724,372249,4815329,0,7313302,63706,7249596]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,935496,1028473,531,22611,1987111,0,1987111]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,990081,1525630,2515711,192625,2323086]
[null,null,"1.2.4 Other AP provision",0,5654,236195,70763,0,312612,0,312612]
[null,null,"1.2.5 SEN support services",474152,558279,586425,43884,0,1662740,165320,1497420]
[null,null,"1.2.6 Support for inclusion",0,0,76672,0,0,76672,0,76672]
[null,null,"1.2.7 Hospital education services",null,null,null,131457,null,131457,0,131457]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1299718,null,null,null,null,1299718,0,1299718]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,219656,16120,0,null,235776,0,235776]
[null,null,"1.4.2 School admissions",0,293092,177425,3053,null,473570,0,473570]
[null,null,"1.4.3 Servicing of schools forums",0,23559,18570,320,null,42449,0,42449]
[null,null,"1.4.4 Termination of employment costs",0,5427,1001,17,null,6445,0,6445]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,113381,34591,7687,null,155659,0,155659]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,325613,0,null,325613,201025,124588]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1727554,90277,0,null,1817831,0,1817831]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",11040544,79399957,22990119,9890428,1548241,124869289,688687,124180602]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2913616]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,122763415]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,192071]
[null,null,"1.7.4 Local Authority additional contribution"]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,125869102]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1688581]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,191964,0,191964]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,590817,82757,508060]
[null,null,"2.0.4 School improvement",null,null,null,null,null,872340,370712,501628]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,139898,0,139898]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2270331,856824,1413507]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,61000,0,61000]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,932256,57254,875002]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,463630,0,463630]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1793833,null,1793833,11411,1782422]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,91374,71793,0,null,163167,0,163167]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,72525,72525,0,72525]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,67055,67055,0,67055]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,168660,0,168660]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,144452,0,null,144452,4000,140452]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2127910,1988268,139642]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,715990,0,715990]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,10775828,3371226,7404602]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,10481652,762302,762302,null,12006256,0,12006256]

{"sheet":"311_Table_A1","index":81,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Havering",null,"LA No.",311]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2061985,469297,0,1000,2532282,47080,2485202,null,0,0,2485202]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,68,0,179974,180042,0,180042,null,0,0,180042]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,596122,428954,0,0,1025076,342,1024734,null,0,0,1024734]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2658107,898319,0,180974,3737400,47422,3689978,null,0,0,3689978]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,2326544,0,0,2326544,383074,1943470,null,0,0,1943470]
[null," ","7 Fostering services",null,2785308,3065983,145707,8524,6005522,23832,5981690,null,0,0,5981690]
[null," ","8 Adoption services",null,184977,530247,4711,18776,738711,134682,604029,null,104750,0,499279]
[null," ","9 Special guardianship support",null,222239,670888,870,8151,902148,0,902148,null,0,0,902148]
[null," ","10 Other children looked after services",null,0,618649,0,114562,733211,1800,731411,null,0,0,731411]
[null," ","11Short breaks (respite) for looked after disabled children",null,20869,327154,0,194327,542350,22010,520340,null,0,0,520340]
[null," ","12 Children placed with family and friends ",null,0,228147,0,0,228147,0,228147,null,0,0,228147]
[null," ","13  Education of looked after children",null,38168,90413,79775,8264,216620,0,216620,null,0,0,216620]
[null," ","14 Leaving care support services ",null,393495,670282,23,13952,1077752,33173,1044579,null,0,0,1044579]
[null," ","15 Asylum seeker services children",null,49882,70269,0,1875,122026,3800,118226,null,0,0,118226]
[null," ","16 Total Children Looked After",null,3694938,8598576,231086,368431,12893031,602371,12290660,null,104750,0,12185910]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,22,0,0,27125,27147,0,27147,null,0,0,27147]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,5499858,1666612,39704,215951,7422125,59150,7362975,null,30060,0,7332915]
[null," ","19 Comissioning and Children's Services Strategy",null,1208857,772911,76960,33212,2091940,0,2091940,null,0,0,2091940]
[null," ","20 Local safeguarding childrens board",null,204627,50505,5604,775,261511,69233,192278,null,0,0,192278]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,6913342,2490028,122268,249938,9775576,128383,9647193,null,30060,0,9617133]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,16260,505279,0,0,521539,0,521539,null,0,0,521539]
[null," ","23 Short breaks (respite) for disabled children",null,4091,144,0,495841,500076,0,500076,null,0,0,500076]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,1263299,461211,202141,129288,2055939,2647,2053292,null,0,0,2053292]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,1283650,966634,202141,625129,3077554,2647,3074907,null,0,0,3074907]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2560421,488836,13327,1158,3063742,1429217,1634525,null,277659,0,1356866]
[null," ","29 Targeted services for young people ",null,478712,382680,0,1340,862732,14227,848505,null,0,0,848505]
[null," ","30 Total Services for Young People ",null,3039133,871516,13327,2498,3926474,1443444,2483030,null,277659,0,2205371]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1218600,300456,918144]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,34655782,2524723,32131059]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,34655782,2524723,32131059]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"312_Table_A","index":82,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Hillingdon","LA No.",312]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",15113633.76,81482044,13313897,4315000,null,114224574.76000001,null,114224574.76000001]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,51528.91,0,null,null,51528.91,94014.34,-42485.43]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,16033.8,1585.77,null,null,17619.57,25194.240000000002,-7574.67]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,2719165.49,93616.63,4301524,0,7114306.1200000001,94497.42,7019808.7000000002]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,693937,1760639,4325960.68,389952.76,7170489.4400000004,0,7170489.4400000004]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,6837110.21,0,6837110.21,0,6837110.21]
[null,null,"1.2.4 Other AP provision",0,0,0,478548.59,0,478548.59,19360,459188.59]
[null,null,"1.2.5 SEN support services",15658.16,369416.6,441908.09,0,0,826982.85,9949.1200000000008,817033.73]
[null,null,"1.2.6 Support for inclusion",147234,233361,253107,0,0,633702,3500,630202]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2362467.44,null,null,null,null,2362467.44,942543.56,1419923.88]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,210452.6,48482.65,1323336,null,1582271.25,216297.1,1365974.15]
[null,null,"1.4.2 School admissions",0,112594,88578,0,null,201172,0,201172]
[null,null,"1.4.3 Servicing of schools forums",178.51,2645.38,2081.14,0,null,4905.03,0,4905.03]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,192739.31,48184.83,21080.86,null,262005,0,262005]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,104503.1,0,0,null,104503.1,0,104503.1]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,2023556,481148,0,null,2504704,0,2504704]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,41241.61,32445.09,941.94,0,74628.639999999999,0,74628.639999999999]
[null,null,"1.5.1 Other Specific Grants",0,2949352,4520808,67361.75,0,7537521.75,0,7537521.75]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",17639171.870000001,91202570.799999997,21086481.199999999,21670864.030000001,389952.76,151989040.66,1405355.78,150583684.88]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,709000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,145588465]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,8067016]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,154364481]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,3781000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,198676,198576,100]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1053747.8999999999,802969.44,250778.46]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,446906.84,65251,381655.84]
[null,null,"2.0.4 School improvement",null,null,null,null,null,451601.81,216250.46,235351.35]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,46331.42,0,46331.42]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,6859838,6047771.5099999998,812066.49]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,320903.02,0,320903.02]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,503241.24,310628.75,192612.49]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,405294.01,0,405294.01]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,152367.43,0,152367.43]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",14701,382233,441038,3388640,null,4226612,0,4226612]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,1543632,1543632,0,1543632]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,720362,720362,0,720362]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,185665.07,0,185665.07]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,105722.72,105722.73,null,211445.45,25000,186445.45]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,3484347.73,2317504.7400000002,1166842.99]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,872100.46,0,872100.46]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,21683072.379999999,9983951.9000000004,11699120.48]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"312_Table_A1","index":83,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Hillingdon",null,"LA No.",312]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1446396.07,0,0,2590185.2999999998,4036581.37,45923.69,3990657.68,null,0,0,3990657.68]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,895517.6,0,0,0,895517.6,0,895517.6,null,0,0,895517.6]
[null," ","4 Other early years expenditure",null,224399.23,0,0,0,224399.23,0,224399.23,null,0,0,224399.23]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2566312.9,0,0,2590185.2999999998,5156498.2,45923.69,5110574.51,null,0,0,5110574.51]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2336404.2599999998,3274699.42,0,0,5611103.6799999997,676763.08,4934340.5999999996,null,0,627213.81999999995,4307126.78]
[null," ","7 Fostering services",null,1908258.79,6587482.2000000002,181642,0,8677382.9900000002,186060,8491322.9900000002,null,0,1900983.06,6590339.9299999997]
[null," ","8 Adoption services",null,920247.98,710010.51,0,0,1630258.49,180079.99,1450178.5,null,0,189960.54,1260217.96]
[null," ","9 Special guardianship support",null,0,509938.65,0,0,509938.65,0,509938.65,null,0,0,509938.65]
[null," ","10 Other children looked after services",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","11Short breaks (respite) for looked after disabled children",null,1394637.34,198.3,0,0,1394835.64,109000,1285835.6399999999,null,0,0,1285835.6399999999]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,313830.51,18150.88,0,0,331981.39,324581.39,7400,null,0,0,7400]
[null," ","14 Leaving care support services ",null,1035113.9,3730.89,0,0,1038844.79,32333.34,1006511.45,null,0,0,1006511.45]
[null," ","15 Asylum seeker services children",null,3696730.16,1158548.95,0,0,4855279.1100000003,510391.03999999998,4344888.07,null,0,2241546.02,2103342.0499999998]
[null," ","16 Total Children Looked After",null,11605222.939999999,12262759.800000001,181642,0,24049624.739999998,2019208.84,22030415.899999999,null,0,4959703.4400000004,17070712.460000001]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,16180.37,0,1282402.8999999999,1298583.27,55050.04,1243533.23,null,0,0,1243533.23]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,7722453.7800000003,70.209999999999994,29981.96,0,7752505.9500000002,311100,7441405.9500000002,null,0,159646.10999999999,7281759.8399999999]
[null," ","19 Comissioning and Children's Services Strategy",null,551890.42000000004,36144.25,0,0,588034.67000000004,0,588034.67000000004,null,0,0,588034.67000000004]
[null," ","20 Local safeguarding childrens board",null,171485.15,0,0,0,171485.15,92439.51,79045.64,null,0,0,79045.64]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,8445829.3499999996,36214.46,29981.96,0,8512025.7699999996,403539.51,8108486.2599999998,null,0,159646.10999999999,7948840.1500000004]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,2229.8000000000002,245653.2,0,0,247883,0,247883,null,0,0,247883]
[null," ","23 Short breaks (respite) for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","24 Other support for disabled children",null,157734.91,188.54,89360,0,247283.45,89360,157923.45000000001,null,0,0,157923.45000000001]
[null," ","25 Targeted family support",null,1351884.84,527877.06999999995,50712,20,1930493.91,123459.99,1807033.92,null,0,100000,1707033.92]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,1511849.55,773718.81,140072,20,2425660.36,212819.99,2212840.37,null,0,100000,2112840.37]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,3422743.87,457399.47,0,0,3880143.34,310627.68,3569515.66,null,0,972693.11,2596822.5499999998]
[null," ","29 Targeted services for young people ",null,1053742.6499999999,0,0,0,1053742.6499999999,239315.08,814427.57,null,0,0,814427.57]
[null," ","30 Total Services for Young People ",null,4476486.5199999996,457399.47,0,0,4933885.99,549942.76,4383943.2300000004,null,0,972693.11,3411250.12]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1694447.18,504906,1189541.18]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,48070725.509999998,3791390.83,44279334.68]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,48070725.509999998,3791390.83,44279334.68]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,90919.74]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,76874.27]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"313_Table_A","index":84,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Hounslow","LA No.",313]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",12607805,84881077,17834827,5933587,null,121257296,null,121257296]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,21788,17091,null,null,38879,0,38879]
[null,null,"1.1.2 Behaviour support services",null,331356,0,null,null,331356,0,331356]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,76683,0,null,null,76683,0,76683]
[null,null,"1.1.4 Free school meals eligibility",null,26500,0,null,null,26500,0,26500]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,476166,0,null,null,476166,0,476166]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",152635,2943734,366381,11162126,0,14624876,695970,13928906]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",5471,183944,2603788,8726,230491,3032420,342851,2689569]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",30221,56134,85523,6510491,0,6682369,17177,6665192]
[null,null,"1.2.4 Other AP provision",23390,422263,1058597,0,272687,1776937,7153,1769784]
[null,null,"1.2.5 SEN support services",334823,1395062,251456,234979,0,2216320,4103,2212217]
[null,null,"1.2.6 Support for inclusion",27685,266577,98942,40235,0,433439,0,433439]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",456290,null,null,null,null,456290,0,456290]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",16609,257940,215432,5645,null,495626,0,495626]
[null,null,"1.4.3 Servicing of schools forums",357,2389,1996,63,null,4805,0,4805]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,101154,116351,9474,null,226979,0,226979]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,993934,0,0,null,993934,0,993934]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,43821,35854,0,0,79675,0,79675]
[null,null,"1.5.1 Other Specific Grants",0,348333,12668,0,0,361001,361001,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",13655286,92828855,22698906,23905326,503178,153591551,1428255,152163296]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,4920512]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,149806000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4505394]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,172084]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,159403990]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,4240691]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,40050,0,40050]
[null,null,"2.0.2 Central support services",null,null,null,null,null,443450,150660,292790]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,315423,285,315138]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1125311,18999,1106312]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,46200,0,46200]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1081336,0,1081336]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,71128,0,71128]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,765672,36048,729624]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,381190,0,381190]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,48719,0,48719]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,740505,123418,3167716,null,4031639,104754,3926885]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,358368,358368,9311,349057]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,89592,89592,2328,87264]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,196693,0,196693]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,251079,0,null,251079,120450,130629]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,3031403,2948549,82854]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,684097,143656,540441]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,333300,333300,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,13294650,3868340,9426310]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,14787116,407655,371056,0,15565827,15565827,0]

{"sheet":"313_Table_A1","index":85,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Hounslow",null,"LA No.",313]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1929600,0,0,0,1929600,54804,1874796,null,0,0,1874796]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,1104207,0,0,0,1104207,67690,1036517,null,0,0,1036517]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,115739,0,0,0,115739,0,115739,null,0,0,115739]
[null," ","4 Other early years expenditure",null,1206683,0,0,0,1206683,80600,1126083,null,0,0,1126083]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4356229,0,0,0,4356229,203094,4153135,null,0,0,4153135]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,3440197,0,0,0,3440197,15938,3424259,null,0,0,3424259]
[null," ","7 Fostering services",null,7259333,0,0,0,7259333,10254,7249079,null,150692,0,7098387]
[null," ","8 Adoption services",null,1685862,0,0,0,1685862,114434,1571428,null,257579,0,1313849]
[null," ","9 Special guardianship support",null,386741,0,0,0,386741,0,386741,null,0,0,386741]
[null," ","10 Other children looked after services",null,4929023,0,0,0,4929023,271881,4657142,null,304697,0,4352445]
[null," ","11Short breaks (respite) for looked after disabled children",null,754886,0,0,0,754886,0,754886,null,0,0,754886]
[null," ","12 Children placed with family and friends ",null,105951,0,0,0,105951,0,105951,null,0,0,105951]
[null," ","13  Education of looked after children",null,89413,0,0,0,89413,0,89413,null,0,0,89413]
[null," ","14 Leaving care support services ",null,1175764,0,0,0,1175764,18510,1157254,null,0,0,1157254]
[null," ","15 Asylum seeker services children",null,839553,0,0,0,839553,179933,659620,null,283715,0,375905]
[null," ","16 Total Children Looked After",null,20666723,0,0,0,20666723,610950,20055773,null,996683,0,19059090]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,649853,0,0,0,649853,0,649853,null,0,0,649853]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,6963590,0,0,0,6963590,115725,6847865,null,0,0,6847865]
[null," ","19 Comissioning and Children's Services Strategy",null,3853043,0,0,0,3853043,31106,3821937,null,34500,0,3787437]
[null," ","20 Local safeguarding childrens board",null,139901,0,0,0,139901,28625,111276,null,0,0,111276]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,10956534,0,0,0,10956534,175456,10781078,null,34500,0,10746578]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,128729,0,0,0,128729,0,128729,null,0,0,128729]
[null," ","23 Short breaks (respite) for disabled children",null,656882,0,0,0,656882,0,656882,null,0,0,656882]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,2196663,0,0,0,2196663,2060,2194603,null,100000,0,2094603]
[null," ","26 Universal family support",null,830988,0,0,0,830988,605,830383,null,0,0,830383]
[null," ","27 Total Family Support Services",null,3813262,0,0,0,3813262,2665,3810597,null,100000,0,3710597]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1982291,0,0,0,1982291,152721,1829570,null,9091,0,1820479]
[null," ","29 Targeted services for young people ",null,1703506,0,0,0,1703506,154967,1548539,null,0,0,1548539]
[null," ","30 Total Services for Young People ",null,3685797,0,0,0,3685797,307688,3378109,null,9091,0,3369018]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1474098,466612,1007486]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,45602496,1766465,43836031]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,45602496,1766465,43836031]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,139440]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,56202]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"314_Table_A","index":86,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Kingston upon Thames","LA No.",314]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",6909292,45861690,4345657,3047000,null,60163639,null,60163639]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,71739,0,null,null,71739,0,71739]
[null,null,"1.1.2 Behaviour support services",null,272999,0,null,null,272999,0,272999]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,131635,0,null,null,131635,0,131635]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,39035,0,null,null,39035,0,39035]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",144740,1911275,50399,3393483,0,5499897,0,5499897]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,133702,740200,0,0,873902,0,873902]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,4994730,1228493,6223223,0,6223223]
[null,null,"1.2.4 Other AP provision",0,166831,150979,0,0,317810,0,317810]
[null,null,"1.2.5 SEN support services",0,98044,85789,36767,0,220600,0,220600]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",458000,null,null,null,null,458000,0,458000]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",18834,125014,11846,8306,null,164000,0,164000]
[null,null,"1.4.2 School admissions",0,165430,99070,0,null,264500,0,264500]
[null,null,"1.4.3 Servicing of schools forums",0,435,0,0,null,435,0,435]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",11484,76228,7223,5065,null,100000,0,100000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,145576,null,145576,0,145576]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,54340,0,null,54340,0,54340]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1228041,0,0,null,1228041,0,1228041]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",7542350,50282098,5545503,11630927,1228493,76229371,0,76229371]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2065000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,75574455]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,831290]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,78470745]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2241374]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,203455,100312,103143]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1349929,749321,600608]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,361808,60893,300915]
[null,null,"2.0.4 School improvement",null,null,null,null,null,642625,256381,386244]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,573522,38,573484]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,107180,0,107180]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,637187,126360,510827]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,343330,0,343330]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,25432,0,25432]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",114632,113324,114632,1764273,null,2106861,0,2106861]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,4531,0,null,4531,0,4531]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,41803,41803,24490,17313]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,179227,179227,0,179227]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,638783,133985,null,772768,326783,445985]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2602950,2602950,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,659032,0,659032]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,296298,34129,262169]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,182917,182917,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,11090855,4464574,6626281]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",191889,3737825,36653,130446,null,4096813,0,4096813]

{"sheet":"314_Table_A1","index":87,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Kingston upon Thames",null,"LA No.",314]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1000307,0,0,0,1000307,252083,748224,null,0,0,748224]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,553517,0,0,0,553517,42391,511126,null,0,0,511126]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,60000,0,0,0,60000,0,60000,null,0,0,60000]
[null," ","4 Other early years expenditure",null,492048,0,0,0,492048,82704,409344,null,0,0,409344]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2105872,0,0,0,2105872,377178,1728694,null,0,0,1728694]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,68500,266331,370132,1010356,1715319,127073,1588246,null,0,0,1588246]
[null," ","7 Fostering services",null,960884,2412604,0,16039,3389527,8365,3381162,null,0,0,3381162]
[null," ","8 Adoption services",null,815947,53819,0,0,869766,114174,755592,null,395225,0,360367]
[null," ","9 Special guardianship support",null,0,257231,0,0,257231,0,257231,null,0,0,257231]
[null," ","10 Other children looked after services",null,2150993,139985,0,0,2290978,37763,2253215,null,0,0,2253215]
[null," ","11Short breaks (respite) for looked after disabled children",null,64449,30000,0,0,94449,0,94449,null,0,0,94449]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,375222,0,0,0,375222,1335,373887,null,0,0,373887]
[null," ","15 Asylum seeker services children",null,793952,134174,0,210,928336,16716,911620,null,580000,0,331620]
[null," ","16 Total Children Looked After",null,5229947,3294144,370132,1026605,9920828,305426,9615402,null,975225,0,8640177]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,73078,214499,29925,0,317502,270649,46853,null,0,0,46853]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,4269671,17443,89620,45,4376779,21397,4355382,null,0,0,4355382]
[null," ","19 Comissioning and Children's Services Strategy",null,680737,25511,181698,5,887951,23337,864614,null,0,0,864614]
[null," ","20 Local safeguarding childrens board",null,192543,15376,19645,0,227564,59950,167614,null,0,0,167614]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,5142951,58330,290963,50,5492294,104684,5387610,null,0,0,5387610]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,95339,0,0,0,95339,0,95339,null,0,0,95339]
[null," ","23 Short breaks (respite) for disabled children",null,500108,0,0,1411924,1912032,166970,1745062,null,0,0,1745062]
[null," ","24 Other support for disabled children",null,448650,0,0,0,448650,9341,439309,null,0,0,439309]
[null," ","25 Targeted family support",null,2921697,77255,526332,72313,3597597,1369617,2227980,null,327500,0,1900480]
[null," ","26 Universal family support",null,696356,0,0,101063,797419,221046,576373,null,0,0,576373]
[null," ","27 Total Family Support Services",null,4662150,77255,526332,1585300,6851037,1766974,5084063,null,327500,0,4756563]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1800521,0,76979,264493,2141993,126916,2015077,null,13131,0,2001946]
[null," ","29 Targeted services for young people ",null,589206,1000,249436,5,839647,170551,669096,null,0,0,669096]
[null," ","30 Total Services for Young People ",null,2389727,1000,326415,264498,2981640,297467,2684173,null,13131,0,2671042]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,885908,389963,495945]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,28555081,3512341,25042740]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,28555081,3512341,25042740]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,178048]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,86729]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"315_Table_A","index":88,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Merton","LA No.",315]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",9451723,63207084,33713667,4249224,null,110621698,null,110621698]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,222387,92264,null,null,314651,0,314651]
[null,null,"1.1.2 Behaviour support services",null,112125,37375,null,null,149500,0,149500]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,193010,21446,null,null,214456,2916,211540]
[null,null,"1.1.4 Free school meals eligibility",null,171025,0,null,null,171025,0,171025]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,91873,37526,null,null,129399,0,129399]
[null,null,"1.1.8 Staff costs supply cover",null,387869,171517,null,null,559386,0,559386]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,3131832,1976505,4682056,0,9790393,5584,9784809]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,554486,0,1426114,1980600,0,1980600]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,5965057,0,5965057,36897,5928160]
[null,null,"1.2.4 Other AP provision",0,0,0,544382,0,544382,200000,344382]
[null,null,"1.2.5 SEN support services",0,616692,555023,61669,0,1233384,269247,964137]
[null,null,"1.2.6 Support for inclusion",0,562835,506551,56283,0,1125669,71023,1054646]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1587054,null,null,null,null,1587054,238586,1348468]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,137177,123459,13718,null,274354,51052,223302]
[null,null,"1.4.3 Servicing of schools forums",0,6100,5490,610,null,12200,0,12200]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,67563,60806,6756,null,135125,135125,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,15044,-15044]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,207240,null,207240,0,207240]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1080000,0,0,null,1080000,0,1080000]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,18887,16998,1889,0,37774,0,37774]
[null,null,"1.5.1 Other Specific Grants",0,74327,0,0,0,74327,100000,-25673]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",11038777,70080786,37873113,15788884,1426114,136207674,1125474,135082200]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2377837]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,131201644]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4738360]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,138317841]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2728139]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,162616,23000,139616]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,424815,99315,325500]
[null,null,"2.0.4 School improvement",null,null,null,null,null,846048,282538,563510]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,328810,30960,297850]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2321362,725239,1596123]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,174748,0,174748]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,77700,0,77700]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,620083,271925,348158]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,1001642,242355,759287]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,66113,0,66113]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3226828,null,3226828,30926,3195902]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,159931,159931,0,159931]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,1226926,20640,1206286]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2508839,2434621,74218]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1815196,0,1815196]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,338803,20000,318803]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,15300460,4181519,11118941]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",122000,11335000,241000,264000,null,11962000,0,11962000]

{"sheet":"315_Table_A1","index":89,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Merton",null,"LA No.",315]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2562692,0,201,0,2562893,1246176,1316717,null,0,0,1316717]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,777571,1527248,0,30140,2334959,374822,1960137,null,0,0,1960137]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,1496071,18000,0,0,1514071,113500,1400571,null,0,0,1400571]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4836334,1545248,201,30140,6411923,1734498,4677425,null,0,0,4677425]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,1294686,0,0,1294686,4455,1290231,null,0,0,1290231]
[null," ","7 Fostering services",null,1672106,2149360,100,0,3821566,17653,3803913,null,196094,0,3607819]
[null," ","8 Adoption services",null,961123,50862,0,0,1011985,18408,993577,null,97986,0,895591]
[null," ","9 Special guardianship support",null,0,397631,0,0,397631,0,397631,null,100000,0,297631]
[null," ","10 Other children looked after services",null,4493,870797,0,0,875290,256160,619130,null,212577,0,406553]
[null," ","11Short breaks (respite) for looked after disabled children",null,202943,67741,24,0,270708,0,270708,null,0,0,270708]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,1104000,831822,420,0,1936242,121789,1814453,null,0,0,1814453]
[null," ","15 Asylum seeker services children",null,164599,446845,0,0,611444,419,611025,null,363038,0,247987]
[null," ","16 Total Children Looked After",null,4109264,6109744,544,0,10219552,418884,9800668,null,969695,0,8830973]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,33457,0,0,23891,57348,0,57348,null,0,0,57348]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,7168667,62585,149420,0,7380672,384539,6996133,null,133180,0,6862953]
[null," ","19 Comissioning and Children's Services Strategy",null,973378,5031,0,0,978409,0,978409,null,0,0,978409]
[null," ","20 Local safeguarding childrens board",null,669144,0,0,0,669144,149482,519662,null,0,0,519662]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,8811189,67616,149420,0,9028225,534021,8494204,null,133180,0,8361024]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,180317,0,0,180317,34042,146275,null,0,0,146275]
[null," ","23 Short breaks (respite) for disabled children",null,926507,143456,132,0,1070095,153,1069942,null,0,0,1069942]
[null," ","24 Other support for disabled children",null,210091,459188,0,0,669279,0,669279,null,0,0,669279]
[null," ","25 Targeted family support",null,845594,405,338,0,846337,108815,737522,null,581000,0,156522]
[null," ","26 Universal family support",null,1670800,247831,0,0,1918631,89469,1829162,null,0,0,1829162]
[null," ","27 Total Family Support Services",null,3652992,1031197,470,0,4684659,232479,4452180,null,581000,0,3871180]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,905803,30276,1342,29670,967091,59382,907709,null,0,0,907709]
[null," ","29 Targeted services for young people ",null,1346098,425420,1324,50000,1822842,362058,1460784,null,50000,0,1410784]
[null," ","30 Total Services for Young People ",null,2251901,455696,2666,79670,2789933,421440,2368493,null,50000,0,2318493]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1265850,368916,896934]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,34457490,3710238,30747252]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,34457490,3710238,30747252]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,297456]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"316_Table_A","index":90,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Newham","LA No.",316]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",11354474,177777662,113029323,11376997,null,313538456,null,313538456]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,2697886,2904972,null,null,5602858,362766,5240092]
[null,null,"1.1.4 Free school meals eligibility",null,411084,172468,null,null,583552,0,583552]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,84915,35625,null,null,120540,288007,-167467]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",112591,10886878,5185220,2171536,0,18356225,0,18356225]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,366740,0,566699,933439,0,933439]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,2591799,0,2591799,0,2591799]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",119488,2956154,1240234,1024200,68259,5408335,212974,5195361]
[null,null,"1.2.6 Support for inclusion",0,0,0,601736,0,601736,18224,583512]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",3024811,null,null,null,null,3024811,0,3024811]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",46581,1012691,424868,12745,null,1496885,615388,881497]
[null,null,"1.4.2 School admissions",20633,448573,188196,5645,null,663047,0,663047]
[null,null,"1.4.3 Servicing of schools forums",1951,42419,17796,534,null,62700,0,62700]
[null,null,"1.4.4 Termination of employment costs",0,139157,0,0,null,139157,0,139157]
[null,null,"1.4.5 Carbon reduction commitment allowances",6813,148125,62145,1864,null,218947,0,218947]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",57184,1243196,521574,15646,null,1837600,0,1837600]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",4146,90141,37818,1134,null,133239,0,133239]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",63165,1373215,576123,17282,null,2029785,0,2029785]
[null,null,"1.4.11 SEN transport",0,0,0,1417300,0,1417300,0,1417300]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",3059,66513,27905,837,0,98314,0,98314]
[null,null,"1.5.1 Other Specific Grants",7157,155602,65282,1958,0,229999,229999,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",14822053,199534211,124856289,19241213,634958,359088724,1727358,357361366]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1576236]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,344817000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4838096]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,351231332]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,7717321]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,4051045,1262412,2788633]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,0,0,0]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1094086,96115,997971]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,819887,0,819887]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,5798441,1344670,4453771]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,957387,0,957387]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,270689,0,270689]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,620728,86959,533769]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,633653,0,633653]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,554609,371897,1846538,null,2773044,1717300,1055744]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,399604,399604,0,399604]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,186800,0,null,186800,0,186800]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,6092232,1061092,5031140]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,274190,0,274190]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,23032,0,23032]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,1614911,-1614911]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,23994818,7183459,16811359]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"316_Table_A1","index":91,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Newham",null,"LA No.",316]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,5028121,6212,0,4250,5038583,164768,4873815,null,0,0,4873815]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,94515,0,217766,680914,993195,170067,823128,null,0,0,823128]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,1544788,0,0,110,1544898,0,1544898,null,0,0,1544898]
[null," ","4 Other early years expenditure",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,6667424,6212,217766,685274,7576676,334835,7241841,null,0,0,7241841]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,816115,1693206,0,8405705,10915026,2686870,8228156,null,0,0,8228156]
[null," ","7 Fostering services",null,699353,3028729,0,3488831,7216913,27845,7189068,null,0,0,7189068]
[null," ","8 Adoption services",null,1099308,2325243,0,3462726,6887277,313922,6573355,null,0,0,6573355]
[null," ","9 Special guardianship support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","10 Other children looked after services",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,414899,0,0,0,414899,0,414899,null,0,0,414899]
[null," ","13  Education of looked after children",null,312286,0,0,0,312286,0,312286,null,0,0,312286]
[null," ","14 Leaving care support services ",null,2274582,384534,0,3962093,6621209,1112229,5508980,null,0,0,5508980]
[null," ","15 Asylum seeker services children",null,4500,410367,0,363256,778123,0,778123,null,0,0,778123]
[null," ","16 Total Children Looked After",null,5621043,7842079,0,19682611,33145733,4140866,29004867,null,0,0,29004867]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,64649,0,0,0,64649,0,64649,null,0,0,64649]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,12450052,755486,570,40795,13246903,0,13246903,null,0,0,13246903]
[null," ","19 Comissioning and Children's Services Strategy",null,5369597,0,0,256218,5625815,480000,5145815,null,0,0,5145815]
[null," ","20 Local safeguarding childrens board",null,1239290,0,0,416,1239706,0,1239706,null,0,0,1239706]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,19058939,755486,570,297429,20112424,480000,19632424,null,0,0,19632424]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","23 Short breaks (respite) for disabled children",null,2616462,0,0,210608,2827070,1032800,1794270,null,0,0,1794270]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,3670362,3292,128436,560374,4362464,1196979,3165485,null,0,0,3165485]
[null," ","26 Universal family support",null,9350,2405637,0,0,2414987,70000,2344987,null,0,0,2344987]
[null," ","27 Total Family Support Services",null,6296174,2408929,128436,770982,9604521,2299779,7304742,null,0,0,7304742]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1470262,0,0,0,1470262,14003,1456259,null,0,0,1456259]
[null," ","29 Targeted services for young people ",null,1918954,0,0,0,1918954,1430430,488524,null,0,0,488524]
[null," ","30 Total Services for Young People ",null,3389216,0,0,0,3389216,1444433,1944783,null,0,0,1944783]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2363720,1529981,833739]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,76256939,10229894,66027045]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,76256939,10229894,66027045]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,229923]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,41493]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"317_Table_A","index":92,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Redbridge","LA No.",317]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",12374980.529999999,100970236,89300272.269999996,5469398,null,208114886.80000001,null,208114886.80000001]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,92751.360000000001,81399.960000000006,null,null,174151.32,0,174151.32]
[null,null,"1.1.2 Behaviour support services",null,92170.71,80890.38,null,null,173061.09,0,173061.09]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,261333.25,229349.92,null,null,490683.17,56729,433954.17]
[null,null,"1.1.4 Free school meals eligibility",null,21710.14,19053.14,null,null,40763.279999999999,335,40428.28]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,63658.38,55867.54,null,null,119525.92,0,119525.92]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,3087706.11,1646858.56,6702384.5800000001,0,11436949.25,0,11436949.25]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,278823,0,0,278823,0,278823]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,0,6102649.5099999998,6102649.5099999998,0,6102649.5099999998]
[null,null,"1.2.4 Other AP provision",0,0,0,273400.71999999997,0,273400.71999999997,0,273400.71999999997]
[null,null,"1.2.5 SEN support services",78929.37,1584318.78,1390421.57,111793.78,0,3165463.5,0,3165463.5]
[null,null,"1.2.6 Support for inclusion",128670.01,2422725.42,2126219.62,182245.32,0,4859860.37,540,4859320.37]
[null,null,"1.2.7 Hospital education services",null,null,null,309160.84000000003,null,309160.84000000003,0,309160.84000000003]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",4086628.18,null,null,null,null,4086628.18,24000,4062628.18]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",90674.67,1591305.85,1396553.52,128429.56,null,3206963.6,0,3206963.6]
[null,null,"1.4.2 School admissions",31439.4,551749.39,484223.41,44530.05,null,1111942.25,0,1111942.25]
[null,null,"1.4.3 Servicing of schools forums",796.15,13972.11,12262.13,1127.6500000000001,null,28158.04,0,28158.04]
[null,null,"1.4.4 Termination of employment costs",28900.85,507198.9,445125.25,40934.519999999997,null,1022159.52,0,1022159.52]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",50100.51,879244.82,771638.24,70961.240000000005,null,1771944.81,0,1771944.81]
[null,null,"1.4.7 Prudential borrowing costs",14820.2,260088.92,228257.88,20991,null,524158,0,524158]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",64463.11,1131303.06,992848.28,91304.11,null,2279918.56,0,2279918.56]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,252569.99,-252569.99]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",16950402.98,113531473.2,99540064.670000002,13446661.369999999,6102649.5099999998,249571251.72999999,334173.99,249237077.74000001]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,966388]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,228885683.90000001]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,22258448]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,24113.46]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,252134633.36000001]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,3064612.98]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2039450.2,625050.15,1414400.05]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,509714.28,119085.15,390629.13]
[null,null,"2.0.4 School improvement",null,null,null,null,null,630388.12,150,630238.12]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,736803.36,84546.69,652256.67000000004]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,4968125.4400000004,131777.51,4836347.93]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,217679.47,0,217679.47]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,705543.83,43890.559999999998,661653.27]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,513667.75,0,513667.75]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,51793.83,12208,39585.83]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,4461480.21,null,4461480.21,270,4461210.21]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,5006.8900000000003,4394.12,0,null,9401.01,0,9401.01]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,13174.54,0,13174.54]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,796600,-796600]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,14857222.039999999,1813578.06,13043643.98]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"317_Table_A1","index":93,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Redbridge",null,"LA No.",317]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3948653.36,0,0,0,3948653.36,923379.48,3025273.88,null,127573,0,2897700.88]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,1282909.74,0,0,0,1282909.74,56914.57,1225995.17,null,0,0,1225995.17]
[null," ","4 Other early years expenditure",null,125042.65,0,0,0,125042.65,92655,32387.65,null,0,0,32387.65]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,5356605.75,0,0,0,5356605.75,1072949.05,4283656.7,null,127573,0,4156083.7]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,1921000.33,378810.28,103592.88,2403403.4900000002,842.94,2402560.5499999998,null,0,0,2402560.5499999998]
[null," ","7 Fostering services",null,0,0,3973407.42,0,3973407.42,46367.27,3927040.15,null,0,0,3927040.15]
[null," ","8 Adoption services",null,0,0,1314588.24,0,1314588.24,0,1314588.24,null,745494,0,569094.24]
[null," ","9 Special guardianship support",null,0,0,428122.62,0,428122.62,0,428122.62,null,0,0,428122.62]
[null," ","10 Other children looked after services",null,26627,0,1012782.61,0,1039409.61,0,1039409.61,null,0,0,1039409.61]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,879874.67,0,879874.67,0,879874.67,null,37100.199999999997,0,842774.47]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,0,0,1690898.4,0,1690898.4,212089.71,1478808.69,null,0,0,1478808.69]
[null," ","15 Asylum seeker services children",null,0,0,1822310.32,0,1822310.32,0,1822310.32,null,532606,0,1289704.32]
[null," ","16 Total Children Looked After",null,26627,1921000.33,11500794.560000001,103592.88,13552014.77,259299.92,13292714.85,null,1315200.2,0,11977514.65]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,0,0,8809222.9299999997,0,8809222.9299999997,117609.5,8691613.4299999997,null,0,0,8691613.4299999997]
[null," ","19 Comissioning and Children's Services Strategy",null,42202.46,0,3343410.53,0,3385612.99,68104,3317508.99,null,0,0,3317508.99]
[null," ","20 Local safeguarding childrens board",null,0,0,15313,0,15313,0,15313,null,0,0,15313]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,42202.46,0,12167946.460000001,0,12210148.92,185713.5,12024435.42,null,0,0,12024435.42]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,0,390267.31,0,390267.31,0,390267.31,null,0,0,390267.31]
[null," ","23 Short breaks (respite) for disabled children",null,0,0,994274.4,0,994274.4,0,994274.4,null,0,0,994274.4]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,0,0,2452032.73,0,2452032.73,0,2452032.73,null,0,0,2452032.73]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,0,0,3836574.44,0,3836574.44,0,3836574.44,null,0,0,3836574.44]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,3040478.04,0,0,0,3040478.04,276600.83,2763877.21,null,126930,0,2636947.21]
[null," ","29 Targeted services for young people ",null,343338.85,0,0,0,343338.85,143995.29999999999,199343.55,null,0,0,199343.55]
[null," ","30 Total Services for Young People ",null,3383816.89,0,0,0,3383816.89,420596.13,2963220.76,null,126930,0,2836290.76]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1553757.35,598600.04,955157.31]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,39892918.119999997,2537158.64,37355759.479999997]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,39892918.119999997,2537158.64,37355759.479999997]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,143540]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,35381.339999999997]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"318_Table_A","index":94,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Richmond upon Thames","LA No.",318]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",8171064.1200000001,55254054.310000002,3560738,1755748,null,68741604.430000007,null,68741604.430000007]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,74679.59,34215.129999999997,null,null,108894.72,0,108894.72]
[null,null,"1.1.2 Behaviour support services",null,172726.21,7135.65,null,null,179861.86,0,179861.86]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,65854.3,2720.57,null,null,68574.87,0,68574.87]
[null,null,"1.1.4 Free school meals eligibility",null,17731.8,732.53,null,null,18464.330000000002,0,18464.330000000002]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,7330.84,0,null,null,7330.84,0,7330.84]
[null,null,"1.1.8 Staff costs supply cover",null,0,0,null,null,0,0,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",55147.93,2749146.36,429975.55,4268306.93,0,7502576.7699999996,1247926.46,6254650.3099999996]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,1048630.33,0,126586.64,1175216.97,0,1175216.97]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,7872663.0300000003,204540.02,8077203.0499999998,0,8077203.0499999998]
[null,null,"1.2.4 Other AP provision",0,54887.33,610630.13,304584.23,0,970101.69,0,970101.69]
[null,null,"1.2.5 SEN support services",156592.59,554085.06999999995,635142.47,270622.21000000002,0,1616442.34,0,1616442.34]
[null,null,"1.2.6 Support for inclusion",0,148764.95000000001,71787.14,1671.4,0,222223.49,0,222223.49]
[null,null,"1.2.7 Hospital education services",null,null,null,23004.26,null,23004.26,0,23004.26]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",680107.43,null,null,null,null,680107.43,0,680107.43]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",4583.26,30403.71,14671.44,341.59,null,50000,0,50000]
[null,null,"1.4.2 School admissions",0,152151.82999999999,84000.05,1666.02,null,237817.9,0,237817.9]
[null,null,"1.4.3 Servicing of schools forums",1294.48,8587.15,4143.76,96.48,null,14121.87,0,14121.87]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,78452,42970,0,null,121422,0,121422]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,75515.360000000001,15830.82,0,null,91346.18,0,91346.18]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1025709,605284,0,null,1630993,0,1630993]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,21555.919999999998,10401.9,242.18,0,32200,0,32200]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",9068789.8100000005,60491635.729999997,7179009.4699999997,14498946.33,331126.65999999997,91569508,1247926.46,90321581.540000007]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1530373.77]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,89323000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,26581]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,90879954.769999996]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,558373.22]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,574765.04,245000,329765.03999999998]
[null,null,"2.0.2 Central support services",null,null,null,null,null,148436.37,0,148436.37]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,371438.02,465,370973.02]
[null,null,"2.0.4 School improvement",null,null,null,null,null,879707.2,69448.38,810258.82]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,652794.23,0,652794.23]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2193659.9700000002,0,2193659.9700000002]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,154108.43,29852.97,124255.46]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,777589.48,72725.75,704863.73]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,804543.35,125109.69,679433.66]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,94209.98,0,94209.98]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,898688.97,149620.54,2341006.4300000002,null,3389315.94,0,3389315.94]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,8936.93,5890.25,15944.3,null,30771.48,0,30771.48]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,1204,1204,0,1204]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,1569,1569,0,1569]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,101465.21,0,101465.21]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,398182.46,116655.81,null,514838.27,355341.36,159496.91]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,260519.33,203542.32,56977.01]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,401300,3689.84,397610.16]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,82457.600000000006,0,82457.600000000006]
[null,null,"2.2.5 Insurance",null,null,null,null,null,8732.17,8732.17,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,11443425.07,1113907.48,10329517.59]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",2313,16690143,18388144,93757,null,35174357,17957000,17217357]

{"sheet":"318_Table_A1","index":95,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Richmond upon Thames",null,"LA No.",318]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,950196.87,162596,203144,0,1315936.8700000001,301150.99,1014785.88,null,0,0,1014785.88]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,128081,201564.45,65616,253697,648958.44999999995,0,648958.44999999995,null,0,0,648958.44999999995]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,48324.160000000003,0,0,0,48324.160000000003,0,48324.160000000003,null,0,0,48324.160000000003]
[null," ","4 Other early years expenditure",null,1194933.3700000001,173026,3118,0,1371077.37,22400.400000000001,1348676.97,null,0,0,1348676.97]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2321535.4,537186.44999999995,271878,253697,3384296.85,323551.39,3060745.46,null,0,0,3060745.46]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,1866389.48,240834,33126,2140349.48,148800,1991549.48,null,0,0,1991549.48]
[null," ","7 Fostering services",null,1805700.2,654639.06999999995,0,0,2460339.27,0,2460339.27,null,0,0,2460339.27]
[null," ","8 Adoption services",null,979321.54,0,0,0,979321.54,255780.16,723541.38,null,77723,0,645818.38]
[null," ","9 Special guardianship support",null,182757.71,0,0,0,182757.71,0,182757.71,null,0,0,182757.71]
[null," ","10 Other children looked after services",null,387189.57,262667.15999999997,23608,0,673464.73,4472.28,668992.44999999995,null,0,0,668992.44999999995]
[null," ","11Short breaks (respite) for looked after disabled children",null,6404,0,0,172575.08,178979.08,53646,125333.08,null,0,0,125333.08]
[null," ","12 Children placed with family and friends ",null,24080.880000000001,0,0,0,24080.880000000001,0,24080.880000000001,null,0,0,24080.880000000001]
[null," ","13  Education of looked after children",null,420284.89,0,0,0,420284.89,0,420284.89,null,0,0,420284.89]
[null," ","14 Leaving care support services ",null,893897.93,0,0,312965.39,1206863.32,148574.94,1058288.3799999999,null,0,0,1058288.3799999999]
[null," ","15 Asylum seeker services children",null,797417.18,0,0,0,797417.18,0,797417.18,null,96235.29,0,701181.89]
[null," ","16 Total Children Looked After",null,5497053.9000000004,2783695.71,264442,518666.47,9063858.0800000001,611273.38,8452584.6999999993,null,173958.29,0,8278626.4100000001]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,5754581.21,0,111320,0,5865901.21,64384.63,5801516.5800000001,null,0,0,5801516.5800000001]
[null," ","19 Comissioning and Children's Services Strategy",null,335391.05,0,0,0,335391.05,1797.59,333593.46000000002,null,0,0,333593.46000000002]
[null," ","20 Local safeguarding childrens board",null,286110.57,0,0,0,286110.57,58390.96,227719.61,null,0,0,227719.61]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,6376082.8300000001,0,111320,0,6487402.8300000001,124573.18,6362829.6500000004,null,0,0,6362829.6500000004]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,578252,0,0,0,578252,298995.93,279256.07,null,0,0,279256.07]
[null," ","23 Short breaks (respite) for disabled children",null,433668.71,0,37369,512206.12,983243.83,46954.52,936289.31,null,0,0,936289.31]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,1237340.8400000001,616076.69999999995,60000,0,1913417.54,84860.5,1828557.04,null,329700,0,1498857.04]
[null," ","26 Universal family support",null,371426.82,0,0,0,371426.82,3245.67,368181.15,null,0,0,368181.15]
[null," ","27 Total Family Support Services",null,2620688.37,616076.69999999995,97369,512206.12,3846340.19,434056.62,3412283.57,null,329700,0,3082583.57]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1875877.62,66081.919999999998,0,0,1941959.54,227721.79,1714237.75,null,0,0,1714237.75]
[null," ","29 Targeted services for young people ",null,691398.06,0,0,0,691398.06,5600.1,685797.96,null,0,0,685797.96]
[null," ","30 Total Services for Young People ",null,2567275.6800000002,66081.919999999998,0,0,2633357.6,233321.89,2400035.71,null,0,0,2400035.71]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,452607.31,167051.99,285555.32]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,25867862.859999999,1893828.45,23974034.41]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,25867862.859999999,1893828.45,23974034.41]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,106393.3]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"319_Table_A","index":96,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Sutton","LA No.",319]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",8189341.2199999997,52487056.710000001,16983205,1549165.5,null,79208768.430000007,null,79208768.430000007]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,347764.73,0,null,null,347764.73,0,347764.73]
[null,null,"1.1.2 Behaviour support services",null,299035.49,1931.36,null,null,300966.84999999998,48264.6,252702.25]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,10680,0,null,null,10680,0,10680]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,29462.33,277070,9718085.0600000005,0,10024617.390000001,471478.41,9553138.9800000004]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,370231.49,0,370231.49,0,370231.49]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,9137149.5,0,9137149.5,74762,9062387.5]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",137914.70000000001,343679.21,1895458.7,37240.9,0,2414293.5099999998,140702.82999999999,2273590.6800000002]
[null,null,"1.2.6 Support for inclusion",222554.83,911011.61,849419.47,1773.76,0,1984759.67,126656,1858103.67]
[null,null,"1.2.7 Hospital education services",null,null,null,266300,null,266300,0,266300]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,384647,null,384647,0,384647]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",863032.01,null,null,null,null,863032.01,0,863032.01]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,5416.67,null,5416.67,0,5416.67]
[null,null,"1.4.2 School admissions",26840.35,254983.31,50325.65,3355.04,null,335504.34999999998,0,335504.34999999998]
[null,null,"1.4.3 Servicing of schools forums",663,7790.25,7790.25,331.5,null,16575,0,16575]
[null,null,"1.4.4 Termination of employment costs",0,130903.87,120834.35,0,null,251738.22,0,251738.22]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,-1245.3,-2019.41,-100.97,null,-3365.68,0,-3365.68]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",658,189718,214268,3454,null,408098,0,408098]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,163219.42000000001,0,null,163219.42000000001,0,163219.42000000001]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1002322.12,63978.01,0,null,1066300.1299999999,89.54,1066210.5900000001]
[null,null,"1.4.11 SEN transport",0,184048.62,127081.19,127081.18,0,438210.99,0,438210.99]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,49977.919999999998,12494.48,0,0,62472.4,0,62472.4]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",9441004.1099999994,56247188.869999997,20765056.469999999,21604130.629999999,0,108057380.08,861953.38,107195426.7]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,3055187.68]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,104235331]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,3786132]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,111076650.68000001]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,826036]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,17641.47,24200,-6558.53]
[null,null,"2.0.2 Central support services",null,null,null,null,null,592681.59,463930.98,128750.61]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,316567.71000000002,45308.6,271259.11]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1706546.58,679607.19,1026939.39]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2916659.69,2212355.2000000002,704304.49]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,719963.41,21620,698343.41]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,897559.6,98965.41,798594.19]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,89320.58,0,89320.58]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,519795.4,429817.98,2676925.39,null,3626538.77,45970.8,3580567.97]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,476394,476394,0,476394]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,163633.1,163633.1,0,163633.1]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,124995.97,0,124995.97]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,23436.15,0,null,23436.15,0,23436.15]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1125125.6599999999,988249.65,136876.01]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,84352.6,0,84352.6]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,12881416.880000001,4580207.83,8301209.0499999998]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"319_Table_A1","index":97,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Sutton",null,"LA No.",319]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,886606.22,0,0,583533.37,1470139.59,95234.25,1374905.34,null,0,0,1374905.34]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,365641.08,0,0,52951.31,418592.39,191.47,418400.92,null,0,0,418400.92]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,270583.84999999998,0,0,139463.63,410047.48,300000,110047.48,null,0,0,110047.48]
[null," ","4 Other early years expenditure",null,234642.78,0,0,40600,275242.78000000003,10223,265019.78000000003,null,0,13200,251819.78]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1757473.93,0,0,816548.31,2574022.2400000002,405648.72,2168373.52,null,0,13200,2155173.52]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,32172.85,3394237.4,0,0,3426410.25,0,3426410.25,null,0,0,3426410.25]
[null," ","7 Fostering services",null,2516172.2799999998,3433665.76,0,52303.95,6002141.9900000002,70202.320000000007,5931939.6699999999,null,84933.33,0,5847006.3399999999]
[null," ","8 Adoption services",null,1101938.22,0,0,0,1101938.22,6158.69,1095779.53,null,446232.33,0,649547.19999999995]
[null," ","9 Special guardianship support",null,285329.8,0,0,0,285329.8,0,285329.8,null,0,0,285329.8]
[null," ","10 Other children looked after services",null,288161.59000000003,0,0,0,288161.59000000003,1245.92,286915.67,null,0,0,286915.67]
[null," ","11Short breaks (respite) for looked after disabled children",null,2465.67,0,0,0,2465.67,0,2465.67,null,0,0,2465.67]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,1388155.08,0,0,0,1388155.08,21818.42,1366336.66,null,6933.33,0,1359403.33]
[null," ","15 Asylum seeker services children",null,158328.07999999999,90798.97,0,0,249127.05,0,249127.05,null,183606,0,65521.05]
[null," ","16 Total Children Looked After",null,5772723.5700000003,6918702.1299999999,0,52303.95,12743729.65,99425.35,12644304.300000001,null,721704.99,0,11922599.310000001]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,176770.16,0,0,0,176770.16,0,176770.16,null,0,0,176770.16]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,8927001.3900000006,0,0,0,8927001.3900000006,393941.11,8533060.2799999993,null,0,0,8533060.2799999993]
[null," ","19 Comissioning and Children's Services Strategy",null,3196156.87,196600,0,0,3392756.87,238775.13,3153981.74,null,465200,0,2688781.74]
[null," ","20 Local safeguarding childrens board",null,229650,0,0,0,229650,72550,157100,null,0,0,157100]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,12352808.26,196600,0,0,12549408.26,705266.24,11844142.02,null,465200,0,11378942.02]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,533426.04,0,0,49790.04,583216.07999999996,49422.42,533793.66,null,0,0,533793.66]
[null," ","23 Short breaks (respite) for disabled children",null,1480089.46,0,0,0,1480089.46,4100.5,1475988.96,null,0,0,1475988.96]
[null," ","24 Other support for disabled children",null,389768.77,0,0,0,389768.77,0,389768.77,null,0,0,389768.77]
[null," ","25 Targeted family support",null,2615319.96,0,0,6120.6,2621440.56,210924.9,2410515.66,null,0,0,2410515.66]
[null," ","26 Universal family support",null,871810.55,0,0,0,871810.55,150,871660.55,null,0,0,871660.55]
[null," ","27 Total Family Support Services",null,5890414.7800000003,0,0,55910.64,5946325.4199999999,264597.82,5681727.5999999996,null,0,0,5681727.5999999996]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1128372.45,0,0,63100,1191472.45,184290.66,1007181.79,null,0,0,1007181.79]
[null," ","29 Targeted services for young people ",null,504275.28,0,0,70000,574275.28,0,574275.28,null,0,0,574275.28]
[null," ","30 Total Services for Young People ",null,1632647.73,0,0,133100,1765747.73,184290.66,1581457.07,null,0,0,1581457.07]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1106358,348279.49,758078.51]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,36862361.460000001,2007508.28,34854853.18]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,36862361.460000001,2007508.28,34854853.18]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,2475]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"320_Table_A","index":98,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Waltham Forest","LA No.",320]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",15672548,76263221,59135366,6219137,null,157290272,null,157290272]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,195236.72,94799.11,null,null,290035.83,0,290035.83]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,70543.14,39742.61,null,null,110285.75,0,110285.75]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",232506.8,2881085.13,1030419.81,5742738.71,0,9886750.4499999993,111109.59,9775640.8599999994]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,779527.47,643972.65,2344211.86,645005.87,4412717.8499999996,0,4412717.8499999996]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",254889,150657,150657,3161495,0,3717698,0,3717698]
[null,null,"1.2.4 Other AP provision",0,0,0,1200000,0,1200000,0,1200000]
[null,null,"1.2.5 SEN support services",237662,74967,300000,1170770,0,1783399,0,1783399]
[null,null,"1.2.6 Support for inclusion",0,387152,258102,0,0,645254,0,645254]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",585300,null,null,null,null,585300,0,585300]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,474373.8,252854.23,0,null,727228.03,0,727228.03]
[null,null,"1.4.3 Servicing of schools forums",3700,31039.5,16713.57,8247,null,59700.07,0,59700.07]
[null,null,"1.4.4 Termination of employment costs",0,36806.92,0,0,null,36806.92,0,36806.92]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,118772,63955,0,null,182727,0,182727]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",24000,310441,167161,121702,null,623304,0,623304]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,2366760.83,262198.51,0,null,2628959.34,0,2628959.34]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",17010605.800000001,84140583.510000005,62415941.490000002,19968301.57,645005.87,184180438.24000001,111109.59,184069328.65000001]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,6912600]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,183955000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,3026535]
[null,null,"1.7.4 Local Authority additional contribution"]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,193894135]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,9824806.8499999996]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1414031,1238401,175630]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,303105,54903,248202]
[null,null,"2.0.4 School improvement",null,null,null,null,null,358767,0,358767]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,177351,0,177351]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2150295,0,2150295]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,233888,0,233888]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,459040,0,459040]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2399984,null,2399984,48014,2351970]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",100808,366827,159520,0,null,627155,0,627155]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,26940,26940,0,26940]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,332243,332243,0,332243]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,5797,5797,0,5797]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,83004,0,83004]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,4798859,4107545,691314]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1258238,0,1258238]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,14628697,5448863,9179834]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"320_Table_A1","index":99,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Waltham Forest",null,"LA No.",320]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1087999,0,1869663,592192,3549854,7377,3542477,null,0,0,3542477]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,322026,0,322026,0,322026,null,0,0,322026]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,91796,0,0,0,91796,0,91796,null,0,0,91796]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1179795,0,2191689,592192,3963676,7377,3956299,null,0,0,3956299]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,3015007,487523,414526,3917056,3917056,0,null,0,0,0]
[null," ","7 Fostering services",null,2729800,6613010,284,643224,9986318,2625,9983693,null,373556,0,9610137]
[null," ","8 Adoption services",null,1743404,0,160518,189464,2093386,244853,1848533,null,270846,0,1577687]
[null," ","9 Special guardianship support",null,1270528,0,0,0,1270528,0,1270528,null,0,0,1270528]
[null," ","10 Other children looked after services",null,625585,823655,0,28952,1478192,0,1478192,null,199804,0,1278388]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,56793,0,0,56793,0,56793,null,0,0,56793]
[null," ","12 Children placed with family and friends ",null,41442,0,0,0,41442,0,41442,null,0,0,41442]
[null," ","13  Education of looked after children",null,52391,0,0,0,52391,0,52391,null,0,0,52391]
[null," ","14 Leaving care support services ",null,1066387,3647090,0,60794,4774271,0,4774271,null,0,0,4774271]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,7529537,14155555,648325,1336960,23670377,4164534,19505843,null,844206,0,18661637]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,14689188,0,0,0,14689188,14400,14674788,null,179650,0,14495138]
[null," ","19 Comissioning and Children's Services Strategy",null,35795,0,0,0,35795,0,35795,null,0,0,35795]
[null," ","20 Local safeguarding childrens board",null,505304,0,0,0,505304,92249,413055,null,0,0,413055]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,15230287,0,0,0,15230287,106649,15123638,null,179650,0,14943988]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,361256,0,0,20600,381856,0,381856,null,0,0,381856]
[null," ","23 Short breaks (respite) for disabled children",null,1470217,142378,1150,403466,2017211,13530,2003681,null,0,0,2003681]
[null," ","24 Other support for disabled children",null,239242,0,0,0,239242,0,239242,null,0,0,239242]
[null," ","25 Targeted family support",null,1828527,78210,68263,0,1975000,1300,1973700,null,0,0,1973700]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,3899242,220588,69413,424066,4613309,14830,4598479,null,0,0,4598479]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","29 Targeted services for young people ",null,2198683,0,0,594805,2793488,498685,2294803,null,0,0,2294803]
[null," ","30 Total Services for Young People ",null,2198683,0,0,594805,2793488,498685,2294803,null,0,0,2294803]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2265313,834047,1431266]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,52536450,5626122,46910328]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,52536450,5626122,46910328]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,158706]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,20229]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"330_Table_A","index":100,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Birmingham","LA No.",330]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",67635321,370672372,202564326,37813275,null,678685294,null,678685294]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,397295,169921,null,null,567216,0,567216]
[null,null,"1.1.2 Behaviour support services",null,353149,0,null,null,353149,0,353149]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,2109897,902394,null,null,3012291,0,3012291]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,332869,87708,null,null,420577,0,420577]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",61996,3967781,1238629,32547965,0,37816371,0,37816371]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,1633814,2693059,2785313,4166371,11278557,0,11278557]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",106769,708252,3809494,8443161,0,13067676,447434,12620242]
[null,null,"1.2.4 Other AP provision",0,0,678737,2949737,0,3628474,799,3627675]
[null,null,"1.2.5 SEN support services",2434992,4795373,2084321,163928,0,9478614,102199,9376415]
[null,null,"1.2.6 Support for inclusion",0,90888,90889,296519,0,478296,0,478296]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",6655804,null,null,null,null,6655804,0,6655804]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",168696,2079886,1661541,110473,null,4020596,0,4020596]
[null,null,"1.4.2 School admissions",0,1053622,519987,0,null,1573609,0,1573609]
[null,null,"1.4.3 Servicing of schools forums",42878,59171,47350,46072,null,195471,0,195471]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",17632,202772,50862,18311,null,289577,0,289577]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",640654,7456791,4576936,401057,null,13075438,0,13075438]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,3118273,0,0,null,3118273,0,3118273]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",25173,244864,150269,9278,0,429584,0,429584]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",77789915,399277069,221326423,85585089,4166371,788144867,550432,787594435]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2710440]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,767088613]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,21132096]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,790931149]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,3336708]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1006221,91096,915125]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,897124,79049,818075]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1782738,489805,1292933]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,556948,219907,337041]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,13216120,1626278,11589842]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,2919895,0,2919895]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,2305072,920064,1385008]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,943947,75000,868947]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,362042,16920,345122]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1684334.95,1902065.86,14138669.85,null,17725070.66,243146,17481924.66]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,45643,106501,10929,null,163073,40000,123073]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,165652,129000,36652]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,15334551,15565470,-230919]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,6657191,757983,5899208]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,174210,0,174210]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,64209854.659999996,20253718,43956136.659999996]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",335666,17587274,15124246,4011337,null,37058523,0,37058523]

{"sheet":"330_Table_A1","index":101,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Birmingham",null,"LA No.",330]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,12196553,598679,4101413,0,16896645,1600899,15295746,null,0,0,15295746]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,2461664,0,0,0,2461664,4988,2456676,null,0,0,2456676]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,5018033,224939,749094,0,5992066,202192,5789874,null,0,0,5789874]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,19676250,823618,4850507,0,25350375,1808079,23542296,null,0,0,23542296]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,10623102,15206129,0,0,25829231,661449,25167782,null,0,0,25167782]
[null," ","7 Fostering services",null,21216055,22105905,0,0,43321960,253158,43068802,null,0,0,43068802]
[null," ","8 Adoption services",null,9512874,0,24104,0,9536978,136039,9400939,null,3866659,0,5534280]
[null," ","9 Special guardianship support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","10 Other children looked after services",null,1694933,0,0,0,1694933,544,1694389,null,0,0,1694389]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,1662679,3682174,0,0,5344853,183,5344670,null,0,0,5344670]
[null," ","15 Asylum seeker services children",null,369891,2950086,0,0,3319977,1104,3318873,null,404713,0,2914160]
[null," ","16 Total Children Looked After",null,45079534,43944294,24104,0,89047932,1052477,87995455,null,4271372,0,83724083]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,41734,4080082,1034438,610724,5766978,29026,5737952,null,0,0,5737952]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,37047609,0,0,2326866,39374475,659508,38714967,null,40500,0,38674467]
[null," ","19 Comissioning and Children's Services Strategy",null,9994297,0,0,113750,10108047,550593,9557454,null,0,0,9557454]
[null," ","20 Local safeguarding childrens board",null,1793850,0,0,0,1793850,317294,1476556,null,0,0,1476556]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,48835756,0,0,2440616,51276372,1527395,49748977,null,40500,0,49708477]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,1252947,0,60958,0,1313905,24752,1289153,null,0,0,1289153]
[null," ","23 Short breaks (respite) for disabled children",null,53006,0,1301667,0,1354673,5749,1348924,null,0,0,1348924]
[null," ","24 Other support for disabled children",null,23663,547811,0,0,571474,3216,568258,null,0,0,568258]
[null," ","25 Targeted family support",null,15063391,0,595018,0,15658409,2656373,13002036,null,5063800,0,7938236]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,16393007,547811,1957643,0,18898461,2690090,16208371,null,5063800,0,11144571]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,5883976,0,0,0,5883976,872082,5011894,null,21465,0,4990429]
[null," ","29 Targeted services for young people ",null,5528320,0,0,0,5528320,1089717,4438603,null,0,0,4438603]
[null," ","30 Total Services for Young People ",null,11412296,0,0,0,11412296,1961799,9450497,null,21465,0,9429032]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,9601044.3300000001,5039847.34,4561196.99]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,623006.82999999996,0,623006.82999999996]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,211353458.33000001,14108713.34,197244744.99000001]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,211976465.16,14108713.34,197867751.81999999]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,1152357]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,67639]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"331_Table_A","index":102,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Coventry","LA No.",331]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",12547484,107881888,44621364,8598532,null,173649268,null,173649268]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,273404,0,null,null,273404,5405,267999]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,735552,150274,null,null,885826,9628,876198]
[null,null,"1.1.4 Free school meals eligibility",null,14920,8487,null,null,23407,512,22895]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,47779,12701,null,null,60480,12703,47777]
[null,null,"1.1.8 Staff costs supply cover",null,648552,128473,null,null,777025,43,776982]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",1277,1244815,902380,6740039,785788,9674299,160311,9513988]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,19526,175731,0,0,195257,0,195257]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",4615,198827,2533755,1300299,355759,4393255,320501,4072754]
[null,null,"1.2.4 Other AP provision",24976,101735,776628,0,0,903339,426309,477030]
[null,null,"1.2.5 SEN support services",1154743,2089991,1261208,238236,0,4744178,143155,4601023]
[null,null,"1.2.6 Support for inclusion",78587,797120,595297,282505,0,1753509,6442,1747067]
[null,null,"1.2.7 Hospital education services",null,null,null,389891,null,389891,2771,387120]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1729711,null,null,null,null,1729711,21522,1708189]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",70501,1105522,606583,75715,null,1858321,56943,1801378]
[null,null,"1.4.2 School admissions",35055,298143,199636,11838,null,544672,8915,535757]
[null,null,"1.4.3 Servicing of schools forums",16,1388,314,132,null,1850,0,1850]
[null,null,"1.4.4 Termination of employment costs",4603,74167,122665,121565,null,323000,0,323000]
[null,null,"1.4.5 Carbon reduction commitment allowances",15513,168444,127923,5200,null,317080,0,317080]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",24500,266000,201500,8000,null,500000,0,500000]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1038556,0,0,null,1038556,0,1038556]
[null,null,"1.4.11 SEN transport",8512,20556,16429,264503,0,310000,0,310000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",783,65273,14795,6179,0,87030,0,87030]
[null,null,"1.5.1 Other Specific Grants",458731,31670,47007,0,0,537408,537408,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",16159607,117123828,52503150,18042634,1141547,204970766,1712568,203258198]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,322110]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,197950000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,7172320]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,205444430]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2186228]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,972767,778689,194078]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,652717,38124,614593]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1959502,607732,1351770]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,250506,46788,203718]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1962684,134187,1828497]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,289785,0,289785]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,21496,2011,19485]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,711597,73561,638036]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,577277,1786,575491]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,193202,3990,189212]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",29027,162967,75194,2706471,null,2973659,33691,2939968]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",369,890,413118,27019,null,441396,174108,267288]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,105505,105505,17216,88289]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,126364,126364,0,126364]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,83998,15688,68310]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,238112,0,null,238112,22277,215835]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,7167406,6938516,228890]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2138707,0,2138707]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,50182,0,50182]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,940607,940607,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,21857469,9828971,12028498]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,9092592,681104,128272,null,9901968,0,9901968]

{"sheet":"331_Table_A1","index":103,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Coventry",null,"LA No.",331]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2543758,0,701000,0,3244758,20740,3224018,null,0,0,3224018]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,71200,0,0,0,71200,0,71200,null,0,0,71200]
[null," ","4 Other early years expenditure",null,333169,0,0,0,333169,39853,293316,null,0,0,293316]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2948127,0,701000,0,3649127,60593,3588534,null,0,0,3588534]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2790116,6653570,2602364,0,12046050,1358057,10687993,null,88791,150251,10448951]
[null," ","7 Fostering services",null,3596243,7050983,4401481,0,15048707,0,15048707,null,315064,29398,14704245]
[null," ","8 Adoption services",null,2594467,51,326507,0,2921025,139866,2781159,null,747783,0,2033376]
[null," ","9 Special guardianship support",null,579038,0,9650,0,588688,600,588088,null,0,0,588088]
[null," ","10 Other children looked after services",null,580542,0,132264,0,712806,459,712347,null,0,0,712347]
[null," ","11Short breaks (respite) for looked after disabled children",null,699206,248,0,0,699454,14417,685037,null,0,0,685037]
[null," ","12 Children placed with family and friends ",null,147637,4603,35205,0,187445,0,187445,null,0,0,187445]
[null," ","13  Education of looked after children",null,152346,0,17376,0,169722,4332,165390,null,24367,0,141023]
[null," ","14 Leaving care support services ",null,161002,851331,1211770,0,2224103,0,2224103,null,0,0,2224103]
[null," ","15 Asylum seeker services children",null,112816,57575,115134,0,285525,21243,264282,null,100127,0,164155]
[null," ","16 Total Children Looked After",null,11413413,14618361,8851751,0,34883525,1538974,33344551,null,1276132,179649,31888770]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,232778,0,383197,0,615975,0,615975,null,0,0,615975]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,15052870,146,173118,0,15226134,32192,15193942,null,0,0,15193942]
[null," ","19 Comissioning and Children's Services Strategy",null,1212400,25750,0,0,1238150,21799,1216351,null,0,0,1216351]
[null," ","20 Local safeguarding childrens board",null,315234,0,0,0,315234,124504,190730,null,0,0,190730]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,16580504,25896,173118,0,16779518,178495,16601023,null,0,0,16601023]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,686979,3548,113436,0,803963,2408,801555,null,0,0,801555]
[null," ","23 Short breaks (respite) for disabled children",null,239644,1238,39571,0,280453,840,279613,null,0,0,279613]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,4411381,3218,458275,23750,4896624,34555,4862069,null,1308074,0,3553995]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,5338004,8004,611282,23750,5981040,37803,5943237,null,1308074,0,4635163]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1540550,0,0,0,1540550,12987,1527563,null,0,0,1527563]
[null," ","29 Targeted services for young people ",null,1589835,0,50569,0,1640404,66288,1574116,null,119365,0,1454751]
[null," ","30 Total Services for Young People ",null,3130385,0,50569,0,3180954,79275,3101679,null,119365,0,2982314]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1913432,808715,1104717]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,67003571,2703855,64299716]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,67003571,2703855,64299716]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,364726]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,426653]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"332_Table_A","index":104,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Dudley","LA No.",332]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",10227031,98134479,59455046,9099892,null,176916448,null,176916448]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,133847,100972,null,null,234819,0,234819]
[null,null,"1.1.2 Behaviour support services",null,15289,11533,null,null,26822,0,26822]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,238061,12530,null,null,250591,0,250591]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,122757,92606,null,null,215363,5828,209535]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,302628,210300,null,null,512928,40287,472641]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",13436,2698696,822699,5699060,685,9234576,0,9234576]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,13333,418762,0,0,432095,0,432095]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1676858,1084065,2760923,38025,2722898]
[null,null,"1.2.4 Other AP provision",0,0,0,2083316,0,2083316,184587,1898729]
[null,null,"1.2.5 SEN support services",1168661,1550870,708862,229219,0,3657612,106642,3550970]
[null,null,"1.2.6 Support for inclusion",41111,412235,212955,12106,0,678407,110115,568292]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,381501,null,381501,0,381501]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1210589,null,null,null,null,1210589,0,1210589]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",19384,194374,100411,5708,null,319877,0,319877]
[null,null,"1.4.2 School admissions",0,215360,111252,0,null,326612,28129,298483]
[null,null,"1.4.3 Servicing of schools forums",555,5563,2874,163,null,9155,0,9155]
[null,null,"1.4.4 Termination of employment costs",3851,38620,19951,1134,null,63556,0,63556]
[null,null,"1.4.5 Carbon reduction commitment allowances",18543,185941,96055,5461,null,306000,0,306000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",4224,38214,22374,1188,null,66000,0,66000]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,131665,0,null,131665,0,131665]
[null,null,"1.4.9 Equal pay - back pay",0,49097,59180,0,null,108277,0,108277]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,49236,25435,1446,0,76117,0,76117]
[null,null,"1.5.1 Other Specific Grants",0,126253,0,0,0,126253,126253,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",12707385,104524853,62615462,19197052,1084750,200129502,639866,199489636]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,6820674]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,199853850]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2183222]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,208857746]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,9368110]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1624710,989230,635480]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,452683,8578,444105]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1306027,82215,1223812]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,2517792,2028654,489138]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1611871,454965,1156906]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,100600,0,100600]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,587565,25537,562028]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,622149,75230,546919]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,109827,0,109827]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",88595,414213,195196,2685449,null,3383453,97505,3285948]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,158996,134159,0,null,293155,0,293155]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,165098,165098,2691,162407]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,19475,19475,442,19033]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,131504,131504,0,131504]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,107016,0,107016]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,451747,12313,null,464060,194294,269766]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,107539,65588,41951]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2170093,27010,2143083]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,15774617,4051939,11722678]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",38070,2408174,1384225,173886,0,4004355,0,4004355]

{"sheet":"332_Table_A1","index":105,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Dudley",null,"LA No.",332]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,5138166,0,0,0,5138166,427310,4710856,null,0,0,4710856]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,10414,0,0,90797,101211,0,101211,null,0,0,101211]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,296792,0,0,0,296792,0,296792,null,0,0,296792]
[null," ","4 Other early years expenditure",null,927629,10800,0,0,938429,34046,904383,null,0,0,904383]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,6373001,10800,0,90797,6474598,461356,6013242,null,0,0,6013242]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,4075794,5142144,157092,200055,9575085,204150,9370935,null,0,0,9370935]
[null," ","7 Fostering services",null,5119256,8064302,52723,1090984,14327265,193100,14134165,null,155785,0,13978380]
[null," ","8 Adoption services",null,1698918,20833,255479,318248,2293478,146062,2147416,null,991980,0,1155436]
[null," ","9 Special guardianship support",null,449345,0,0,0,449345,0,449345,null,0,0,449345]
[null," ","10 Other children looked after services",null,1158821,492621,5097,17914,1674453,0,1674453,null,0,0,1674453]
[null," ","11Short breaks (respite) for looked after disabled children",null,4014,154900,49626,124666,333206,64806,268400,null,0,0,268400]
[null," ","12 Children placed with family and friends ",null,1679700,0,0,0,1679700,0,1679700,null,0,0,1679700]
[null," ","13  Education of looked after children",null,369310,0,0,0,369310,7711,361599,null,0,0,361599]
[null," ","14 Leaving care support services ",null,767265,0,0,0,767265,7487,759778,null,0,0,759778]
[null," ","15 Asylum seeker services children",null,5856,0,0,0,5856,0,5856,null,0,0,5856]
[null," ","16 Total Children Looked After",null,15328279,13874800,520017,1751867,31474963,623316,30851647,null,1147765,0,29703882]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,96357,0,0,161784,258141,64700,193441,null,0,0,193441]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,8828356,0,0,0,8828356,36092,8792264,null,51778,0,8740486]
[null," ","19 Comissioning and Children's Services Strategy",null,252118,0,0,0,252118,20600,231518,null,0,0,231518]
[null," ","20 Local safeguarding childrens board",null,226028,7000,10115,0,243143,105812,137331,null,0,0,137331]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,9306502,7000,10115,0,9323617,162504,9161113,null,51778,0,9109335]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,267942,0,0,0,267942,0,267942,null,0,0,267942]
[null," ","23 Short breaks (respite) for disabled children",null,196143,259798,0,361979,817920,249584,568336,null,0,0,568336]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,3175103,169288,33400,223142,3600933,21267,3579666,null,1023500,0,2556166]
[null," ","26 Universal family support",null,261376,0,0,0,261376,19000,242376,null,0,0,242376]
[null," ","27 Total Family Support Services",null,3900564,429086,33400,585121,4948171,289851,4658320,null,1023500,0,3634820]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,893121,39510,0,0,932631,101851,830780,null,0,475,830305]
[null," ","29 Targeted services for young people ",null,2956995,0,0,22828,2979823,89438,2890385,null,0,475,2889910]
[null," ","30 Total Services for Young People ",null,3850116,39510,0,22828,3912454,191289,3721165,null,0,950,3720215]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1719576,628895,1090681]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,58111520,2421911,55689609]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,58111520,2421911,55689609]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,89657]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,176125]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"333_Table_A","index":106,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Sandwell","LA No.",333]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",12724572,114648689,37701759,7438818,null,172513838,null,172513838]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,520234,130665,null,null,650899,0,650899]
[null,null,"1.1.2 Behaviour support services",null,470008,80474,null,null,550482,0,550482]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,87119,21780,null,null,108899,0,108899]
[null,null,"1.1.5 Insurance",null,8899,0,null,null,8899,0,8899]
[null,null,"1.1.6 Museum and Library services",null,28690,1510,null,null,30200,0,30200]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,241710,0,null,null,241710,0,241710]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,5203005,564183,8678372,0,14445560,0,14445560]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,515519,3082362,0,0,3597881,0,3597881]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,617611,0,0,617611,0,617611]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",957990,957990,957990,957990,957990,4789950,0,4789950]
[null,null,"1.2.6 Support for inclusion",0,898400,287467,258967,0,1444834,0,1444834]
[null,null,"1.2.7 Hospital education services",null,null,null,878420,null,878420,0,878420]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,648845,null,648845,0,648845]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",726125,null,null,null,null,726125,0,726125]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,337040,66221,0,null,403261,0,403261]
[null,null,"1.4.2 School admissions",0,295326,73831,0,null,369157,0,369157]
[null,null,"1.4.3 Servicing of schools forums",0,5042,1260,0,null,6302,0,6302]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,417911,104478,0,null,522389,0,522389]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,565428,188476,0,null,753904,0,753904]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1209649,456045,0,null,1665694,0,1665694]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",14408687,126410659,44336112,18861412,957990,204974860,0,204974860]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,518076]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,201446000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4375290]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,206339366]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1364999]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,3252796,1396889,1855907]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,470435,17721,452714]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1675312,262803,1412509]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,517616,24350,493266]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,4575245,2136815,2438430]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1174410,179909,994501]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,129009,0,129009]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,69123,0,69123]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,523733,275419,1553943,null,2353095,21308,2331787]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3000,178969,0,null,181969,0,181969]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,227782,227782,0,227782]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,162064,162064,0,162064]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,232356,0,null,232356,0,232356]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2022880,1589442,433438]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,3055280,0,3055280]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,628529,628529,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,20727901,6257766,14470135]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",53948,16477648,1324346,706276,null,18562218,16995783,1566435]

{"sheet":"333_Table_A1","index":107,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Sandwell",null,"LA No.",333]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,0,6612108,0,0,6612108,4642,6607466,null,0,0,6607466]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,2062702,0,0,0,2062702,741703,1320999,null,0,0,1320999]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2062702,6612108,0,0,8674810,746345,7928465,null,0,0,7928465]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,825184,6260505,0,0,7085689,996063,6089626,null,0,0,6089626]
[null," ","7 Fostering services",null,5464373,7225409,0,0,12689782,6557,12683225,null,13203,0,12670022]
[null," ","8 Adoption services",null,1017653,837044,0,0,1854697,21739,1832958,null,1098866,0,734092]
[null," ","9 Special guardianship support",null,1290307,0,0,0,1290307,21739,1268568,null,13203,0,1255365]
[null," ","10 Other children looked after services",null,2042796,0,0,0,2042796,11544,2031252,null,90880,0,1940372]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,1290307,0,0,0,1290307,21739,1268568,null,13203,0,1255365]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,960643,1365735,0,0,2326378,18450,2307928,null,0,0,2307928]
[null," ","15 Asylum seeker services children",null,0,340508,0,0,340508,0,340508,null,0,0,340508]
[null," ","16 Total Children Looked After",null,12891263,16029201,0,0,28920464,1097831,27822633,null,1229355,0,26593278]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,3953646,0,0,0,3953646,71839,3881807,null,20512,0,3861295]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,13500038,0,0,0,13500038,213200,13286838,null,0,0,13286838]
[null," ","19 Comissioning and Children's Services Strategy",null,797182,0,0,0,797182,0,797182,null,0,0,797182]
[null," ","20 Local safeguarding childrens board",null,281379,0,0,0,281379,110224,171155,null,0,0,171155]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,14578599,0,0,0,14578599,323424,14255175,null,0,0,14255175]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,303462,0,0,0,303462,76200,227262,null,0,0,227262]
[null," ","23 Short breaks (respite) for disabled children",null,0,1663982,0,0,1663982,398660,1265322,null,0,0,1265322]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,1666543,0,0,0,1666543,241255,1425288,null,1425288,0,0]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,1970005,1663982,0,0,3633987,716115,2917872,null,1425288,0,1492584]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,5035677,0,0,0,5035677,986800,4048877,null,0,0,4048877]
[null," ","29 Targeted services for young people ",null,716246,0,0,0,716246,214798,501448,null,0,0,501448]
[null," ","30 Total Services for Young People ",null,5751923,0,0,0,5751923,1201598,4550325,null,0,0,4550325]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2577790,259328,2318462]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,68091219,4416480,63674739]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,68091219,4416480,63674739]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,336369]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"334_Table_A","index":108,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Solihull","LA No.",334]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",6629019,60446202,18387442,5956000,null,91418663,null,91418663]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,208608,0,null,null,208608,123,208485]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,56871,8542,null,null,65413,8799,56614]
[null,null,"1.1.8 Staff costs supply cover",null,330057,58151,null,null,388208,65152,323056]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,612798,56180,5157363,0,5826341,0,5826341]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,99403,438857,4323,0,542583,0,542583]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,4871123,0,1089512,5960635,0,5960635]
[null,null,"1.2.4 Other AP provision",0,0,0,468416,0,468416,91784,376632]
[null,null,"1.2.5 SEN support services",104212,1042123,521062,416849,0,2084246,0,2084246]
[null,null,"1.2.6 Support for inclusion",0,550842,218239,44309,0,813390,0,813390]
[null,null,"1.2.7 Hospital education services",null,null,null,90744,null,90744,0,90744]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",506861,null,null,null,null,506861,0,506861]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,442452,273348,55498,null,771298,31174,740124]
[null,null,"1.4.2 School admissions",10320,111459,84626,0,null,206405,38727,167678]
[null,null,"1.4.3 Servicing of schools forums",3237,29513,8978,2908,null,44636,0,44636]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,82253,128937,11115,null,222305,0,222305]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,970791,512178,145819,null,1628788,194455,1434333]
[null,null,"1.4.7 Prudential borrowing costs",0,1115000,0,0,null,1115000,0,1115000]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,88670,0,0,null,88670,0,88670]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",7253649,66187042,25567663,12353344,1089512,112451210,430214,112020996]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,990000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,108708000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2546096]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,112244096]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,223095]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,938003,944266,-6263]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,542902,189120,353782]
[null,null,"2.0.4 School improvement",null,null,null,null,null,943329,0,943329]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,88840,1500,87340]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1326106,0,1326106]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,437765,1766,435999]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,622456,0,622456]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,108993,0,108993]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2466478,null,2466478,122731,2343747]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,264185,365563,0,null,629748,65629,564119]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,322183,322183,10780,311403]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,223004,0,223004]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,149076,null,149076,0,149076]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1064051,11519,1052532]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,9862934,1347311,8515623]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,6434000,86000,635000,null,7155000,0,7155000]

{"sheet":"334_Table_A1","index":109,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Solihull",null,"LA No.",334]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,600837,521616,0,974436,2096889,47143,2049746,null,0,0,2049746]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,60000,0,60000,0,60000,null,0,0,60000]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,47785,0,0,0,47785,0,47785,null,0,0,47785]
[null," ","4 Other early years expenditure",null,435552,0,0,0,435552,44235,391317,null,0,0,391317]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1084174,521616,60000,974436,2640226,91378,2548848,null,0,0,2548848]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,4187275,0,0,4187275,226676,3960599,null,0,0,3960599]
[null," ","7 Fostering services",null,4104796,2408979,0,0,6513775,92067,6421708,null,0,0,6421708]
[null," ","8 Adoption services",null,711509,0,0,0,711509,100333,611176,null,0,448594,162582]
[null," ","9 Special guardianship support",null,148556,0,0,0,148556,0,148556,null,0,0,148556]
[null," ","10 Other children looked after services",null,1782974,0,0,0,1782974,520319,1262655,null,0,0,1262655]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,407917,0,0,0,407917,0,407917,null,0,0,407917]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,979780,0,0,0,979780,1068093,-88313,null,0,0,-88313]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,8135532,6596254,0,0,14731786,2007488,12724298,null,0,448594,12275704]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,204466,0,0,0,204466,0,204466,null,0,0,204466]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,9270473,0,0,0,9270473,27373,9243100,null,0,0,9243100]
[null," ","19 Comissioning and Children's Services Strategy",null,980546,0,0,0,980546,0,980546,null,0,0,980546]
[null," ","20 Local safeguarding childrens board",null,229294,0,0,0,229294,100405,128889,null,0,0,128889]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,10480313,0,0,0,10480313,127778,10352535,null,0,0,10352535]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,520765,0,0,0,520765,0,520765,null,0,0,520765]
[null," ","23 Short breaks (respite) for disabled children",null,230546,165139,40000,281924,717609,379,717230,null,0,0,717230]
[null," ","24 Other support for disabled children",null,125383,0,0,0,125383,0,125383,null,0,0,125383]
[null," ","25 Targeted family support",null,1075678,160393,300952,0,1537023,0,1537023,null,0,0,1537023]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,1952372,325532,340952,281924,2900780,379,2900401,null,0,0,2900401]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1397996,0,0,0,1397996,48291,1349705,null,0,0,1349705]
[null," ","29 Targeted services for young people ",null,1662598,0,0,0,1662598,42301,1620297,null,0,0,1620297]
[null," ","30 Total Services for Young People ",null,3060594,0,0,0,3060594,90592,2970002,null,0,0,2970002]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1121065,30276,1090789]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,35139230,2347891,32791339]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,35139230,2347891,32791339]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,96642]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,70000]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"335_Table_A","index":110,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Walsall","LA No.",335]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",7697740.4100000001,102664000,84091982,7276040,null,201729762.41,null,201729762.41]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,249128,0,null,null,249128,0,249128]
[null,null,"1.1.2 Behaviour support services",null,259450,44921,null,null,304371,0,304371]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,82455,16685,null,null,99140,0,99140]
[null,null,"1.1.5 Insurance",null,463407,70330,null,null,533737,0,533737]
[null,null,"1.1.6 Museum and Library services",null,385366,0,null,null,385366,0,385366]
[null,null,"1.1.7 Licences/subscriptions",null,89435,16193,null,null,105628,0,105628]
[null,null,"1.1.8 Staff costs supply cover",null,133624,117819,null,null,251443,0,251443]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",40312,1532718,291273,7456995,160113,9481411,0,9481411]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,70537,290145,0,0,360682,0,360682]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,3702129,402521,4104650,0,4104650]
[null,null,"1.2.4 Other AP provision",0,162584,421179,96826,0,680589,0,680589]
[null,null,"1.2.5 SEN support services",123050,1093389,702753,33985,0,1953177,0,1953177]
[null,null,"1.2.6 Support for inclusion",0,205608,74358,52733,0,332699,0,332699]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",4329245.59,null,null,null,null,4329245.59,0,4329245.59]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,23180,14820,0,null,38000,0,38000]
[null,null,"1.4.2 School admissions",12764,132943,92000,3131,null,240838,0,240838]
[null,null,"1.4.3 Servicing of schools forums",1059,11821,7555,251,null,20686,0,20686]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",2672,110170,169793,7534,null,290169,0,290169]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,67470,0,0,null,67470,0,67470]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",12206843,107737285,86421806,18629624,562634,225558192,0,225558192]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,3793360]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,223198010]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4414337]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,231405707]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,5847515]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1844592,1211998,632594]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1174797,347078,827719]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1715352,72448,1642904]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,83626.41,0,83626.41]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1542648,551819,990829]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,182143,0,182143]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,900931,73057,827874]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,91403,0,91403]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,131296,131296,2186555,null,2449147,120749,2328398]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,176767,0,null,176767,0,176767]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,78908,0,78908]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,5310586,4334180,976406]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1398390,0,1398390]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,75000,-75000]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,16949290.41,6786329,10162961.41]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",88786,3236549,7511076,2845795,null,13682206,12327628,1354578]

{"sheet":"335_Table_A1","index":111,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Walsall",null,"LA No.",335]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2470414,637701,0,4415887,7524002,787905,6736097,null,0,0,6736097]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,598932,402507,0,33298,1034737,6110,1028627,null,0,0,1028627]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3069346,1040208,0,4449185,8558739,794015,7764724,null,0,0,7764724]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2582368,3491816,0,0,6074184,857102,5217082,null,0,0,5217082]
[null," ","7 Fostering services",null,6288440,5407915,0,0,11696355,22537,11673818,null,0,0,11673818]
[null," ","8 Adoption services",null,1555694,704730,30,0,2260454,72317,2188137,null,319645,0,1868492]
[null," ","9 Special guardianship support",null,448124,26751,0,0,474875,0,474875,null,0,0,474875]
[null," ","10 Other children looked after services",null,629289,1128329,0,0,1757618,0,1757618,null,76182,0,1681436]
[null," ","11Short breaks (respite) for looked after disabled children",null,627173,80893,0,0,708066,0,708066,null,0,0,708066]
[null," ","12 Children placed with family and friends ",null,184806,23967,0,0,208773,0,208773,null,0,0,208773]
[null," ","13  Education of looked after children",null,15181,36769,0,0,51950,0,51950,null,0,0,51950]
[null," ","14 Leaving care support services ",null,1037507,458716,0,0,1496223,0,1496223,null,0,0,1496223]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,13368582,11359886,30,0,24728498,951956,23776542,null,395827,0,23380715]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,7777458,4214226,0,81173,12072857,245167,11827690,null,39640,0,11788050]
[null," ","19 Comissioning and Children's Services Strategy",null,2763746,1427311,0,10000,4201057,129128,4071929,null,17500,0,4054429]
[null," ","20 Local safeguarding childrens board",null,121092,90307,0,0,211399,74162,137237,null,15020,0,122217]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,10662296,5731844,0,91173,16485313,448457,16036856,null,72160,0,15964696]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,516880,0,0,0,516880,7960,508920,null,0,0,508920]
[null," ","23 Short breaks (respite) for disabled children",null,331656,2002557,0,0,2334213,526649,1807564,null,0,0,1807564]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,2153460,553750,158243,193182,3058635,0,3058635,null,1136100,0,1922535]
[null," ","26 Universal family support",null,2103,33660,0,0,35763,0,35763,null,0,0,35763]
[null," ","27 Total Family Support Services",null,3004099,2589967,158243,193182,5945491,534609,5410882,null,1136100,0,4274782]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2014108,481093,0,534096,3029297,205678,2823619,null,0,0,2823619]
[null," ","29 Targeted services for young people ",null,705337,144275,0,1794326,2643938,79363,2564575,null,0,0,2564575]
[null," ","30 Total Services for Young People ",null,2719445,625368,0,2328422,5673235,285041,5388194,null,0,0,5388194]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1095540,621073,474467]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,62486816,3635151,58851665]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,62486816,3635151,58851665]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,150100]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"336_Table_A","index":112,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Wolverhampton","LA No.",336]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",2368047,85633058,49856242,10973836,null,148831183,null,148831183]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,1078403,null,null,1078403,0,1078403]
[null,null,"1.1.2 Behaviour support services",null,1205256,401753,null,null,1607009,0,1607009]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,307223,102407,null,null,409630,0,409630]
[null,null,"1.1.4 Free school meals eligibility",null,208105,69368,null,null,277473,0,277473]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,48075,16025,null,null,64100,0,64100]
[null,null,"1.1.8 Staff costs supply cover",null,628240,209414,null,null,837654,522098,315556]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,0,0,5988717,0,5988717,0,5988717]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,0,1064652,1064652,276987,787665]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,2488687,0,2488687,0,2488687]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",95370,563549,182069,26011,0,866999,0,866999]
[null,null,"1.2.6 Support for inclusion",49550,292797,94595,13515,0,450457,0,450457]
[null,null,"1.2.7 Hospital education services",null,null,null,368000,null,368000,0,368000]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,732000,null,732000,0,732000]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,248000,null,248000,0,248000]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",3857521,null,null,null,null,3857521,0,3857521]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",42357,250294,80864,11552,null,385067,0,385067]
[null,null,"1.4.3 Servicing of schools forums",967,5714,1846,264,null,8791,0,8791]
[null,null,"1.4.4 Termination of employment costs",21745,128495,41514,5932,null,197686,0,197686]
[null,null,"1.4.5 Carbon reduction commitment allowances",34580,204340,66017,9432,null,314369,0,314369]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",82475,487357,157454,22494,null,749780,272197,477583]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",93681,553575,178847,25551,0,851654,859853,-8199]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",6646293,90516078,52536818,20913991,1064652,171677832,1931135,169746697]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,0]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,161637167]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,7925384]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,184146]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,169746697]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,0]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,1148955,85046,1063909]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2053144,1714611,338533]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,674103,80710,593393]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1153016,444258,708758]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,2534146,804887,1729259]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2925181,328401,2596780]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,21061,0,21061]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1494480,33620,1460860]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,384356,8,384348]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,509595,68879,440716]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,34353,0,2738278,null,2772631,42230,2730401]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,370609,286997,0,null,657606,0,657606]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,33208,33208,0,33208]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,40177,40177,0,40177]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,22138,0,22138]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,1100466,0,null,1100466,109326,991140]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,4485405,4018018,467387]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,3769158,0,3769158]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,25778826,7729994,18048832]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,10166000,52143000,10863000,null,73172000,0,73172000]

{"sheet":"336_Table_A1","index":113,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Wolverhampton",null,"LA No.",336]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,5423765,488110,0,0,5911875,0,5911875,null,0,0,5911875]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,53690,0,0,0,53690,0,53690,null,0,0,53690]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,154309,0,0,0,154309,0,154309,null,0,0,154309]
[null," ","4 Other early years expenditure",null,887581,0,0,0,887581,38239,849342,null,0,0,849342]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,6519345,488110,0,0,7007455,38239,6969216,null,0,0,6969216]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1485971,9186361,0,0,10672332,4513292,6159040,null,0,0,6159040]
[null," ","7 Fostering services",null,2937760,13223747,0,0,16161507,0,16161507,null,0,0,16161507]
[null," ","8 Adoption services",null,1872776,0,-71846,0,1800930,27730,1773200,null,0,43490,1729710]
[null," ","9 Special guardianship support",null,722652,0,0,0,722652,0,722652,null,0,0,722652]
[null," ","10 Other children looked after services",null,210262,160426,0,51624,422312,0,422312,null,0,108114,314198]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,2640,-2640,null,0,0,-2640]
[null," ","12 Children placed with family and friends ",null,576056,0,0,0,576056,0,576056,null,0,0,576056]
[null," ","13  Education of looked after children",null,408237,0,0,0,408237,585,407652,null,0,0,407652]
[null," ","14 Leaving care support services ",null,1401332,0,0,0,1401332,67,1401265,null,0,0,1401265]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,28825,0,-28825]
[null," ","16 Total Children Looked After",null,9615046,22570534,-71846,51624,32165358,4544314,27621044,null,28825,151604,27440615]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,1662292,0,0,0,1662292,0,1662292,null,0,40590,1621702]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,11822650,0,0,0,11822650,212178,11610472,null,0,1490,11608982]
[null," ","19 Comissioning and Children's Services Strategy",null,596408,0,0,0,596408,116391,480017,null,0,0,480017]
[null," ","20 Local safeguarding childrens board",null,203664,0,0,0,203664,179664,24000,null,0,0,24000]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,12622722,0,0,0,12622722,508233,12114489,null,0,1490,12112999]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,200791,0,0,0,200791,0,200791,null,0,0,200791]
[null," ","23 Short breaks (respite) for disabled children",null,16642,0,0,0,16642,0,16642,null,0,0,16642]
[null," ","24 Other support for disabled children",null,82100,0,0,0,82100,0,82100,null,0,0,82100]
[null," ","25 Targeted family support",null,2831543,167334,0,0,2998877,143185,2855692,null,53180,0,2802512]
[null," ","26 Universal family support",null,85259,0,0,0,85259,67667,17592,null,0,0,17592]
[null," ","27 Total Family Support Services",null,3216335,167334,0,0,3383669,210852,3172817,null,53180,0,3119637]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,3210203,0,0,0,3210203,531960,2678243,null,25550,0,2652693]
[null," ","29 Targeted services for young people ",null,2348958,0,0,0,2348958,382151,1966807,null,0,0,1966807]
[null," ","30 Total Services for Young People ",null,5559161,0,0,0,5559161,914111,4645050,null,25550,0,4619500]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1832831,755023,1077808]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,64233488,6970772,57262716]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,64233488,6970772,57262716]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"340_Table_A","index":114,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Knowsley","LA No.",340]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",7063055,48608661,27299028,5800000,null,88770744,null,88770744]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,128394,184946,null,null,313340,0,313340]
[null,null,"1.1.2 Behaviour support services",null,8477,4536,null,null,13013,0,13013]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,62519,3473,null,null,65992,0,65992]
[null,null,"1.1.4 Free school meals eligibility",null,12066,6457,null,null,18523,0,18523]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,52758,30233,null,null,82991,0,82991]
[null,null,"1.1.8 Staff costs supply cover",null,392129.4,194451.6,null,null,586581,0,586581]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1351521.03,485255.58,5266673.82,0,7103450.4299999997,0,7103450.4299999997]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,392061.39,0,391914,783975.39,0,783975.39]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,2117441,0,2117441,0,2117441]
[null,null,"1.2.4 Other AP provision",0,249957,124105,0,0,374062,0,374062]
[null,null,"1.2.5 SEN support services",0,668033,331683,27283,0,1026999,0,1026999]
[null,null,"1.2.6 Support for inclusion",0,111180,55201,0,0,166381,0,166381]
[null,null,"1.2.7 Hospital education services",null,null,null,79314,null,79314,0,79314]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",153801.84,null,null,null,null,153801.84,0,153801.84]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,575489.02,367734.63,59776.35,null,1003000,0,1003000]
[null,null,"1.4.2 School admissions",0,147756.69,73362.31,0,null,221119,0,221119]
[null,null,"1.4.3 Servicing of schools forums",0,47749.32,23707.91,0,null,71457.23,0,71457.23]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,89515,44445,13000,null,146960,0,146960]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,1412718,0,null,1412718,0,1412718]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,646567.56000000006,321025.65999999997,26406.78,null,994000,0,994000]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",7216856.8399999999,53152773.020000003,31354424.079999998,13389894.949999999,391914,105505862.89,0,105505862.89]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,699642]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,105530000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,450325]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,106679967]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1173135]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,273290,259995,13295]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1133919,570089,563830]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1841029,1430286,410743]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,87849,0,87849]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1259992,9970,1250022]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,44068,11893,32175]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,195322,34,195288]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,288991,75046,213945]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,10000,0,10000]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1813669,null,1813669,33759,1779910]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,214451,0,null,214451,73218,141233]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,13271,13271,0,13271]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,1531068,0,null,1531068,249751,1281317]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1424637,1407402,17235]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1489786,0,1489786]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,72727,0,72727]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,11694069,4121443,7572626]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"340_Table_A1","index":115,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Knowsley",null,"LA No.",340]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2972469,109833,0,33314,3115616,249572,2866044,null,0,23527,2842517]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,138414,0,0,200296,338710,0,338710,null,0,12200,326510]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,137067,0,0,0,137067,0,137067,null,0,0,137067]
[null," ","4 Other early years expenditure",null,2866062,0,0,0,2866062,78019,2788043,null,0,0,2788043]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,6114012,109833,0,233610,6457455,327591,6129864,null,0,35727,6094137]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1134410,3042762,0,0,4177172,548371,3628801,null,0,0,3628801]
[null," ","7 Fostering services",null,2417620,1701930,0,0,4119550,0,4119550,null,0,0,4119550]
[null," ","8 Adoption services",null,973133,0,0,0,973133,516139,456994,null,0,0,456994]
[null," ","9 Special guardianship support",null,907729,0,0,0,907729,0,907729,null,0,0,907729]
[null," ","10 Other children looked after services",null,63434,211516,0,50857,325807,16989,308818,null,0,0,308818]
[null," ","11Short breaks (respite) for looked after disabled children",null,1240,0,0,58289,59529,0,59529,null,0,0,59529]
[null," ","12 Children placed with family and friends ",null,342981,0,0,0,342981,0,342981,null,0,0,342981]
[null," ","13  Education of looked after children",null,130032,0,0,0,130032,0,130032,null,0,0,130032]
[null," ","14 Leaving care support services ",null,558276,0,0,0,558276,7,558269,null,0,0,558269]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,6528855,4956208,0,109146,11594209,1081506,10512703,null,0,0,10512703]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,1515423,0,0,0,1515423,163933,1351490,null,0,0,1351490]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,3734578,0,88345,0,3822923,270904,3552019,null,0,0,3552019]
[null," ","19 Comissioning and Children's Services Strategy",null,1415,0,129402,0,130817,0,130817,null,0,0,130817]
[null," ","20 Local safeguarding childrens board",null,130763,0,0,0,130763,49941,80822,null,0,0,80822]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,3866756,0,217747,0,4084503,320845,3763658,null,0,0,3763658]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,430172,0,0,0,430172,23703,406469,null,0,0,406469]
[null," ","23 Short breaks (respite) for disabled children",null,1013488,0,0,0,1013488,76530,936958,null,0,0,936958]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,2507364,0,0,15000,2522364,268907,2253457,null,803800,0,1449657]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,3951024,0,0,15000,3966024,369140,3596884,null,803800,0,2793084]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2192224,0,0,0,2192224,605635,1586589,null,0,0,1586589]
[null," ","29 Targeted services for young people ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","30 Total Services for Young People ",null,2192224,0,0,0,2192224,605635,1586589,null,0,0,1586589]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1462325,780155,682170]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,31272163,3648805,27623358]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,31272163,3648805,27623358]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"341_Table_A","index":116,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Liverpool","LA No.",341]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",12153551,153035744,95273332,12108833,null,272571460,null,272571460]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,92037,0,null,null,92037,0,92037]
[null,null,"1.1.2 Behaviour support services",null,148730,355872,null,null,504602,256593,248009]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,548304,448613,null,null,996917,261689,735228]
[null,null,"1.1.4 Free school meals eligibility",null,114041,48875,null,null,162916,0,162916]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,473336,136947,null,null,610283,0,610283]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1098760,577270,13038291,0,14714321,707982,14006339]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,0,0,0,0,0]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,146899,195865,4553868,1068859,5965491,919818,5045673]
[null,null,"1.2.4 Other AP provision",0,0,1558189,0,0,1558189,972285,585904]
[null,null,"1.2.5 SEN support services",1143295,3013795,2707637,182263,144954,7191944,493191,6698753]
[null,null,"1.2.6 Support for inclusion",207,6121,17932,88,0,24348,0,24348]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,2954,null,2954,0,2954]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2170092,null,null,null,null,2170092,242167,1927925]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",114719,1973909,1338970,718938,null,4146536,463732,3682804]
[null,null,"1.4.2 School admissions",0,212634,235254,4524,null,452412,3500,448912]
[null,null,"1.4.3 Servicing of schools forums",135,3036,3036,540,null,6747,0,6747]
[null,null,"1.4.4 Termination of employment costs",0,110819,110819,0,null,221638,0,221638]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,171585,171585,38130,null,381300,0,381300]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",24030,5696262,4302897,175328,null,10198517,7394321,2804196]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,49089,60246,2231,0,111566,0,111566]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,75000,-75000]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",15606029,166895101,107543339,30825988,1213813,322084270,11790278,310293992]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,4437906]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,293507000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,18823605]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,352762]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,317121273]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,6827279]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,735297,58431,676866]
[null,null,"2.0.2 Central support services",null,null,null,null,null,93679,0,93679]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1883016,897896,985120]
[null,null,"2.0.4 School improvement",null,null,null,null,null,4620100,3389609,1230491]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,659068,89713,569355]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2785233,620462,2164771]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,80045,80045,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,411398,40143,371255]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,617449,55766,561683]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,267800,5535,262265]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,833413,277804,3518856,null,4630073,77744,4552329]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,38700,939850,0,null,978550,49476,929074]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,74029,74029,101,73928]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,12376,12376,0,12376]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,145706,14000,131706]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,1021010,46907,null,1067917,473637,594280]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,5734704,5457822,276882]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,6665374,0,6665374]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,1870331,1870331,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,33332145,13180711,20151434]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",732879,4453863,34394607,5682942,null,45264291,45264291,0]

{"sheet":"341_Table_A1","index":117,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Liverpool",null,"LA No.",341]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1568199,4671794,0,0,6239993,0,6239993,null,0,0,6239993]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,220852,662556,0,0,883408,555787,327621,null,0,0,327621]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,168302,504905,0,0,673207,0,673207,null,0,0,673207]
[null," ","4 Other early years expenditure",null,2382718,0,0,0,2382718,802423,1580295,null,0,0,1580295]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4340071,5839255,0,0,10179326,1358210,8821116,null,0,0,8821116]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2825284,3666880,848568,1536496,8877228,530134,8347094,null,0,0,8347094]
[null," ","7 Fostering services",null,5916459,10777501,33804,1357569,18085333,125033,17960300,null,0,0,17960300]
[null," ","8 Adoption services",null,2538889,448372,257949,454086,3699296,26194,3673102,null,1195117,0,2477985]
[null," ","9 Special guardianship support",null,2377329,0,0,0,2377329,0,2377329,null,0,0,2377329]
[null," ","10 Other children looked after services",null,11286,157224,700348,1352,870210,330,869880,null,460152,0,409728]
[null," ","11Short breaks (respite) for looked after disabled children",null,52497,17970,11084,8787,90338,42246,48092,null,0,0,48092]
[null," ","12 Children placed with family and friends ",null,1389754,0,0,0,1389754,1000,1388754,null,0,0,1388754]
[null," ","13  Education of looked after children",null,45851,54018,14657,1870,116396,32386,84010,null,0,0,84010]
[null," ","14 Leaving care support services ",null,1882703,1110769,15168,404276,3412916,40364,3372552,null,36807,0,3335745]
[null," ","15 Asylum seeker services children",null,29742,0,0,0,29742,0,29742,null,0,0,29742]
[null," ","16 Total Children Looked After",null,17069794,16232734,1881578,3764436,38948542,797687,38150855,null,1692076,0,36458779]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,100228,0,0,0,100228,0,100228,null,0,0,100228]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,14854573,1967381,828362,0,17650316,133708,17516608,null,18317,0,17498291]
[null," ","19 Comissioning and Children's Services Strategy",null,518490,0,0,0,518490,63369,455121,null,0,0,455121]
[null," ","20 Local safeguarding childrens board",null,261283,59794,35012,299,356388,324133,32255,null,0,0,32255]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,15634346,2027175,863374,299,18525194,521210,18003984,null,18317,0,17985667]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,544884,2244,0,0,547128,181698,365430,null,0,0,365430]
[null," ","23 Short breaks (respite) for disabled children",null,1700487,581039,358394,284125,2924045,1365969,1558076,null,0,0,1558076]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,3747287,930954,1944,474234,5154419,183438,4970981,null,0,0,4970981]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,5992658,1514237,360338,758359,8625592,1731105,6894487,null,0,0,6894487]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2990894,0,0,925357,3916251,262325,3653926,null,0,0,3653926]
[null," ","29 Targeted services for young people ",null,231280,0,0,1970803,2202083,43782,2158301,null,0,0,2158301]
[null," ","30 Total Services for Young People ",null,3222174,0,0,2896160,6118334,306107,5812227,null,0,0,5812227]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,3967459,1898522,2068937]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,86464675,6612841,79851834]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,86464675,6612841,79851834]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,306665]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,150760]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"342_Table_A","index":118,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","St. Helens","LA No.",342]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",2891562,55544412,39002976,7809457,null,105248407,null,105248407]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,183407,0,null,null,183407,0,183407]
[null,null,"1.1.2 Behaviour support services",null,23622,0,null,null,23622,0,23622]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,75251,0,null,null,75251,0,75251]
[null,null,"1.1.4 Free school meals eligibility",null,18724,11042,null,null,29766,0,29766]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,135605,17579,null,null,153184,0,153184]
[null,null,"1.1.8 Staff costs supply cover",null,3215,3112,null,null,6327,0,6327]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",270,464978,640925,3447300,0,4553473,677600,3875873]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,0,0,0,0,0]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1661499,295404,1956903,228008,1728895]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",3953,1214493,632073,34008,0,1884527,110592,1773935]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1634047,null,null,null,null,1634047,0,1634047]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",340,115746,58711,2577,null,177374,0,177374]
[null,null,"1.4.2 School admissions",383,130471,66180,2905,null,199939,0,199939]
[null,null,"1.4.3 Servicing of schools forums",25,8601,4475,241,null,13342,0,13342]
[null,null,"1.4.4 Termination of employment costs",0,33406,49659,2282,null,85347,0,85347]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,59024,39442,7990,null,106456,0,106456]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,1948084,650436,376852,null,2975372,0,2975372]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,219724,0,0,null,219724,0,219724]
[null,null,"1.4.11 SEN transport",0,0,0,50500,0,50500,0,50500]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",562,191274,97021,4258,0,293115,0,293115]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",4531142,60370037,41273631,13399869,295404,119870083,1016200,118853883]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2188744]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,115457950]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4346404]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,121993098]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,3139215]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,844440,413238,431202]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,371988,160236,211752]
[null,null,"2.0.4 School improvement",null,null,null,null,null,545875,193654,352221]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,15727,6840,8887]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1536308,329660,1206648]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,530435,0,530435]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,185015,75741,109274]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,66531,0,66531]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1779911,null,1779911,5323,1774588]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,77664,271075,0,null,348739,18367,330372]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,200576,200576,0,200576]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,123693,0,123693]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,108549,14802,null,123351,16820,106531]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,589668,589668,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2226561,72597,2153964]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,9488818,1882144,7606674]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",1545,1953594,2585342,320351,null,4860832,4860832,0]

{"sheet":"342_Table_A1","index":119,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","St. Helens",null,"LA No.",342]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1565957,0,384426,0,1950383,62392,1887991,null,0,0,1887991]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,936684,0,0,0,936684,2212,934472,null,0,0,934472]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,423276,0,0,0,423276,126347,296929,null,0,28000,268929]
[null," ","4 Other early years expenditure",null,203344,0,0,0,203344,1823,201521,null,0,0,201521]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3129261,0,384426,0,3513687,192774,3320913,null,0,28000,3292913]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,722906,4320870,0,0,5043776,380986,4662790,null,0,0,4662790]
[null," ","7 Fostering services",null,5208329,3793679,0,0,9002008,41421,8960587,null,0,0,8960587]
[null," ","8 Adoption services",null,825794,0,0,0,825794,0,825794,null,562632,10758,252404]
[null," ","9 Special guardianship support",null,916836,0,0,0,916836,0,916836,null,0,0,916836]
[null," ","10 Other children looked after services",null,0,0,0,48416,48416,0,48416,null,0,0,48416]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,290645,544317,0,0,834962,68348,766614,null,1000,0,765614]
[null," ","15 Asylum seeker services children",null,1224,6591,0,0,7815,0,7815,null,7815,0,0]
[null," ","16 Total Children Looked After",null,7965734,8665457,0,48416,16679607,490755,16188852,null,571447,10758,15606647]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,5144645,0,0,0,5144645,273364,4871281,null,0,44178,4827103]
[null," ","19 Comissioning and Children's Services Strategy",null,191509,0,0,0,191509,18453,173056,null,0,10983,162073]
[null," ","20 Local safeguarding childrens board",null,141649,0,0,0,141649,69411,72238,null,0,0,72238]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,5477803,0,0,0,5477803,361228,5116575,null,0,55161,5061414]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,63812,544524,0,0,608336,49989,558347,null,0,0,558347]
[null," ","23 Short breaks (respite) for disabled children",null,631905,0,0,0,631905,13793,618112,null,0,0,618112]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,952337,0,0,727719,1680056,141119,1538937,null,255399,0,1283538]
[null," ","26 Universal family support",null,69479,0,0,0,69479,0,69479,null,0,0,69479]
[null," ","27 Total Family Support Services",null,1717533,544524,0,727719,2989776,204901,2784875,null,255399,0,2529476]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1735605,0,0,0,1735605,24345,1711260,null,0,0,1711260]
[null," ","29 Targeted services for young people ",null,366369,0,520500,0,886869,0,886869,null,0,0,886869]
[null," ","30 Total Services for Young People ",null,2101974,0,520500,0,2622474,24345,2598129,null,0,0,2598129]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,7948253,8002418,-54165]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,12905,0,12905]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,39231600,9276421,29955179]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,39244505,9276421,29968084]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,200439]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,158793]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"343_Table_A","index":120,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Sefton","LA No.",343]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",1119432,81313763,47715795,10397097,null,140546087,null,140546087]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,41060,23097,null,null,64157,0,64157]
[null,null,"1.1.4 Free school meals eligibility",null,15350,0,null,null,15350,8738,6612]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,0,0,null,null,0,0,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",203047,4134471,1169751,12629006,29878,18166153,551576,17614577]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,329553,755708,1085261,0,1085261]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",62920,0,2900,2460322,643315,3169457,0,3169457]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",251426,626405,319348,1083201,0,2280380,468970,1811410]
[null,null,"1.2.6 Support for inclusion",19324,231297,125621,393114,0,769356,17742,751614]
[null,null,"1.2.7 Hospital education services",null,null,null,38272,null,38272,0,38272]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",279724,null,null,null,null,279724,2662,277062]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,133075,66537,22179,null,221791,27506,194285]
[null,null,"1.4.2 School admissions",0,124779,53477,0,null,178256,0,178256]
[null,null,"1.4.3 Servicing of schools forums",0,56731,20187,5301,null,82219,0,82219]
[null,null,"1.4.4 Termination of employment costs",0,22273,136045,0,null,158318,0,158318]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,416405,309062,0,null,725467,0,725467]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,154949,0,0,null,154949,0,154949]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,60000,10255,0,0,70255,0,70255]
[null,null,"1.5.1 Other Specific Grants",0,0,7188740,0,0,7188740,7188740,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",1935873,87330558,57140815,27358045,1428901,175194192,8265934,166928258]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,3455218]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,160701087]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,7188740]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,171345045]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,4416788]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,40084,53654,-13570]
[null,null,"2.0.2 Central support services",null,null,null,null,null,911396,159917,751479]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,678743,78906,599837]
[null,null,"2.0.4 School improvement",null,null,null,null,null,920549,45967,874582]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,182892,43400,139492]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2088356,723850,1364506]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1063564,407298,656266]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,379797,121800,257997]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,48291,0,48291]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,5087614,null,5087614,0,5087614]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,175590,326640,0,null,502230,0,502230]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,676544,676544,665,675879]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,460615,213630,246985]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,903769,692543,211226]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1576297,0,1576297]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,15520741,2541630,12979111]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",52812,3116670,445503,632764,null,4247749,0,4247749]

{"sheet":"343_Table_A1","index":121,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Sefton",null,"LA No.",343]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,6129490,0,0,0,6129490,2237406,3892084,null,0,0,3892084]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,927002,0,927002,105948,821054,null,0,0,821054]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,143227,0,0,0,143227,54960,88267,null,0,0,88267]
[null," ","4 Other early years expenditure",null,1190115,0,0,0,1190115,256016,934099,null,0,0,934099]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,7462832,0,927002,0,8389834,2654330,5735504,null,0,0,5735504]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2824141,3594362,0,0,6418503,295769,6122734,null,0,0,6122734]
[null," ","7 Fostering services",null,2849332,4988445,617214,0,8454991,475356,7979635,null,0,0,7979635]
[null," ","8 Adoption services",null,846884,48803,330500,0,1226187,40138,1186049,null,0,0,1186049]
[null," ","9 Special guardianship support",null,743347,0,0,0,743347,0,743347,null,0,0,743347]
[null," ","10 Other children looked after services",null,110148,0,0,0,110148,0,110148,null,0,0,110148]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,97248,0,0,0,97248,0,97248,null,0,0,97248]
[null," ","14 Leaving care support services ",null,372489,1077907,0,0,1450396,35117,1415279,null,0,0,1415279]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,7843589,9709517,947714,0,18500820,846380,17654440,null,0,0,17654440]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,71263,0,0,209224,280487,0,280487,null,0,0,280487]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,7130938,0,0,0,7130938,191777,6939161,null,0,0,6939161]
[null," ","19 Comissioning and Children's Services Strategy",null,1482553,0,0,0,1482553,438,1482115,null,0,0,1482115]
[null," ","20 Local safeguarding childrens board",null,204265,0,0,0,204265,153209,51056,null,0,0,51056]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,8817756,0,0,0,8817756,345424,8472332,null,0,0,8472332]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,1089319,0,0,0,1089319,0,1089319,null,0,0,1089319]
[null," ","23 Short breaks (respite) for disabled children",null,173338,345359,0,0,518697,33,518664,null,0,0,518664]
[null," ","24 Other support for disabled children",null,1208326,0,28000,0,1236326,63252,1173074,null,0,0,1173074]
[null," ","25 Targeted family support",null,1867267,0,0,0,1867267,860500,1006767,null,0,0,1006767]
[null," ","26 Universal family support",null,2546562,0,0,0,2546562,258472,2288090,null,0,0,2288090]
[null," ","27 Total Family Support Services",null,6884812,345359,28000,0,7258171,1182257,6075914,null,0,0,6075914]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,383880,0,570972,46801,1001653,109436,892217,null,0,0,892217]
[null," ","29 Targeted services for young people ",null,895721,0,1279251,109202,2284174,255352,2028822,null,0,0,2028822]
[null," ","30 Total Services for Young People ",null,1279601,0,1850223,156003,3285827,364788,2921039,null,0,0,2921039]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1176792,400092,776700]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,47709687,5793271,41916416]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,47709687,5793271,41916416]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,214433]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"344_Table_A","index":122,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Wirral","LA No.",344]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",10372494,91620734,31787948,11397756,null,145178932,null,145178932]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,65388,2509,null,null,67897,0,67897]
[null,null,"1.1.2 Behaviour support services",null,56597,68921,null,null,125518,60146,65372]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,229659,0,null,null,229659,0,229659]
[null,null,"1.1.4 Free school meals eligibility",null,10100,3800,null,null,13900,0,13900]
[null,null,"1.1.5 Insurance",null,20832,10539,null,null,31371,0,31371]
[null,null,"1.1.6 Museum and Library services",null,197272,0,null,null,197272,0,197272]
[null,null,"1.1.7 Licences/subscriptions",null,48794,48698,null,null,97492,0,97492]
[null,null,"1.1.8 Staff costs supply cover",null,581974,231823,null,null,813797,0,813797]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",199744,1670838,913512,6250945,561712,9596751,0,9596751]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,1815079,0,0,1815079,0,1815079]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,76541,48669,3549476,0,3674686,0,3674686]
[null,null,"1.2.4 Other AP provision",0,47627,0,0,0,47627,0,47627]
[null,null,"1.2.5 SEN support services",562982,659413,429896,150023,0,1802314,0,1802314]
[null,null,"1.2.6 Support for inclusion",0,7500,14100,973303,0,994903,0,994903]
[null,null,"1.2.7 Hospital education services",null,null,null,1618029,null,1618029,265728.73,1352300.27]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",3764242,null,null,null,null,3764242,0,3764242]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",413816,1321649,963687,96971,null,2796123,0,2796123]
[null,null,"1.4.2 School admissions",0,172422,159189,20628,null,352239,0,352239]
[null,null,"1.4.3 Servicing of schools forums",0,0,0,0,null,0,0,0]
[null,null,"1.4.4 Termination of employment costs",0,53212,53212,9223,null,115647,0,115647]
[null,null,"1.4.5 Carbon reduction commitment allowances",2231,114551,122940,20346,null,260068,0,260068]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,643396,7801585,60626,null,8505607,5471541,3034066]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,58200,0,58200,0,58200]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",15315509,97598499,44476107,24205526,561712,182157353,5797415.7300000004,176359937.27000001]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,0]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,175478000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,7610915]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,2393223]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,185482138]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1529287]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,18500,0,18500]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1494250,1458490,35760]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,873561,156061,717500]
[null,null,"2.0.4 School improvement",null,null,null,null,null,2668232,1532510,1135722]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,405419,61800,343619]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1559048,0,1559048]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,286060,0,286060]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,56000,0,56000]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,586518,0,586518]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,333819,0,333819]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,492391,482295,3729787,null,4704473,0,4704473]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,42171,436029,0,null,478200,194400,283800]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,123306,123306,0,123306]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,298576,298576,0,298576]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,92667,92667,0,92667]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,75000,0,75000]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,96000,0,null,96000,0,96000]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,783864,709907,73957]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2877726,0,2877726]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,17811219,4113168,13698051]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",583,5884,1047,650,null,8164,0,8164]

{"sheet":"344_Table_A1","index":123,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Wirral",null,"LA No.",344]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,8376210,0,0,0,8376210,1762963,6613247,null,0,0,6613247]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,224888,0,0,0,224888,138700,86188,null,0,0,86188]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,274208,0,0,0,274208,0,274208,null,0,0,274208]
[null," ","4 Other early years expenditure",null,369066,0,0,0,369066,37306,331760,null,0,0,331760]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,9244372,0,0,0,9244372,1938969,7305403,null,0,0,7305403]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,18030,7222569,0,0,7240599,0,7240599,null,0,0,7240599]
[null," ","7 Fostering services",null,5124863,1296551,0,0,6421414,0,6421414,null,0,0,6421414]
[null," ","8 Adoption services",null,2722412,0,0,0,2722412,146610,2575802,null,671292,0,1904510]
[null," ","9 Special guardianship support",null,1166315,0,0,0,1166315,0,1166315,null,0,0,1166315]
[null," ","10 Other children looked after services",null,0,120926,0,762300,883226,0,883226,null,0,0,883226]
[null," ","11Short breaks (respite) for looked after disabled children",null,147449,0,0,0,147449,0,147449,null,0,0,147449]
[null," ","12 Children placed with family and friends ",null,2164800,0,0,0,2164800,0,2164800,null,0,0,2164800]
[null," ","13  Education of looked after children",null,118143,0,0,0,118143,0,118143,null,0,0,118143]
[null," ","14 Leaving care support services ",null,1320426,282279,0,0,1602705,0,1602705,null,0,0,1602705]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,12782438,8922325,0,762300,22467063,146610,22320453,null,671292,0,21649161]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,322767,0,0,0,322767,0,322767,null,0,0,322767]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,12275911,0,0,824947,13100858,349368,12751490,null,0,0,12751490]
[null," ","19 Comissioning and Children's Services Strategy",null,65455,0,0,0,65455,0,65455,null,0,0,65455]
[null," ","20 Local safeguarding childrens board",null,100792,0,0,0,100792,0,100792,null,0,0,100792]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,12442158,0,0,824947,13267105,349368,12917737,null,0,0,12917737]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,504575,0,0,0,504575,0,504575,null,0,0,504575]
[null," ","23 Short breaks (respite) for disabled children",null,2635697,0,0,0,2635697,0,2635697,null,0,0,2635697]
[null," ","24 Other support for disabled children",null,368,0,0,0,368,0,368,null,0,0,368]
[null," ","25 Targeted family support",null,3500591,0,892567,0,4393158,293644,4099514,null,1105058,0,2994456]
[null," ","26 Universal family support",null,769198,0,0,0,769198,0,769198,null,0,0,769198]
[null," ","27 Total Family Support Services",null,7410429,0,892567,0,8302996,293644,8009352,null,1105058,0,6904294]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,3431196,0,0,0,3431196,352238,3078958,null,0,0,3078958]
[null," ","29 Targeted services for young people ",null,1426400,0,0,0,1426400,316255,1110145,null,0,0,1110145]
[null," ","30 Total Services for Young People ",null,4857596,0,0,0,4857596,668493,4189103,null,0,0,4189103]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2317909,1066590,1251319]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,66785,0,66785]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,60779808,4463674,56316134]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,60846593,4463674,56382919]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,45184]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,67474]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"350_Table_A","index":124,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bolton","LA No.",350]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",12377228,82829832,81671108,5992759,null,182870927,null,182870927]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,798584,158265,null,null,956849,0,956849]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,242946,3005,null,null,245951,0,245951]
[null,null,"1.1.7 Licences/subscriptions",null,2681,3398,null,null,6079,0,6079]
[null,null,"1.1.8 Staff costs supply cover",null,567653,560411,null,null,1128064,0,1128064]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,2344288,2009887,7577899,517861,12449935,0,12449935]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,223638,303560,0,0,527198,0,527198]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,2651377,1271701,3923078,0,3923078]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",0,886100,160279,1753730,0,2800109,0,2800109]
[null,null,"1.2.6 Support for inclusion",0,370095,217358,0,0,587453,0,587453]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2777033,null,null,null,null,2777033,0,2777033]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,306376,180717,0,null,487093,0,487093]
[null,null,"1.4.2 School admissions",0,113050,113050,0,null,226100,0,226100]
[null,null,"1.4.3 Servicing of schools forums",0,15949,10632,0,null,26581,0,26581]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,1936506,1936505,0,null,3873011,0,3873011]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,194131,0,0,null,194131,0,194131]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",15154261,90831829,87328175,17975765,1789562,213079592,0,213079592]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,6593139]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,205400000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,7145878]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,219139017]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,6059425]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,44372,0,44372]
[null,null,"2.0.2 Central support services",null,null,null,null,null,5317877,5107204,210673]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,50727,0,50727]
[null,null,"2.0.4 School improvement",null,null,null,null,null,988517,271720,716797]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,149123,0,149123]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,3847075,1348355,2498720]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,13933,0,13933]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,159326,34606,124720]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,208481,1297,207184]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,20640,0,20640]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",32254,193525,354796,2644846,null,3225421,0,3225421]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",2230,13378,24526,182834,null,222968,0,222968]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,30546,0,30546]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,150930,4668,null,155598,900,154698]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2282669,2282669,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1810322,214637,1595685]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,351496,0,351496]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,1154978,1279474,-124496]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,20034069,10540862,9493207]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",224009,1344053,2464097,18368723,null,22400882,20879835,1521047]

{"sheet":"350_Table_A1","index":125,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bolton",null,"LA No.",350]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3819776,0,0,0,3819776,198464,3621312,null,0,0,3621312]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,251327,251327,155462,95865,null,2782,0,93083]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,535023,0,0,0,535023,42384,492639,null,0,0,492639]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4354799,0,0,251327,4606126,396310,4209816,null,2782,0,4207034]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,3062897,1797169,48620,574823,5483509,63028,5420481,null,0,0,5420481]
[null," ","7 Fostering services",null,6547287,695198,25237,36765,7304487,109808,7194679,null,0,0,7194679]
[null," ","8 Adoption services",null,1272767,513690,545286,24560,2356303,3230,2353073,null,1179544,0,1173529]
[null," ","9 Special guardianship support",null,676743,0,0,0,676743,49,676694,null,0,0,676694]
[null," ","10 Other children looked after services",null,109000,30665,1113,1622,142400,0,142400,null,0,0,142400]
[null," ","11Short breaks (respite) for looked after disabled children",null,1329039,0,0,229537,1558576,149236,1409340,null,0,0,1409340]
[null," ","12 Children placed with family and friends ",null,733314,0,0,0,733314,0,733314,null,0,0,733314]
[null," ","13  Education of looked after children",null,222535,0,0,0,222535,49,222486,null,0,0,222486]
[null," ","14 Leaving care support services ",null,1276319,340897,12375,18028,1647619,38680,1608939,null,0,0,1608939]
[null," ","15 Asylum seeker services children",null,27477,0,0,0,27477,27477,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,15257378,3377619,632631,885335,20152963,391557,19761406,null,1179544,0,18581862]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,166076,24000,77033,25000,292109,0,292109,null,0,0,292109]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,7501197,0,0,0,7501197,89185,7412012,null,0,0,7412012]
[null," ","19 Comissioning and Children's Services Strategy",null,0,9588,0,75011,84599,0,84599,null,0,0,84599]
[null," ","20 Local safeguarding childrens board",null,144119,0,0,0,144119,10186,133933,null,0,0,133933]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,7645316,9588,0,75011,7729915,99371,7630544,null,0,0,7630544]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,419530,0,0,0,419530,0,419530,null,0,0,419530]
[null," ","23 Short breaks (respite) for disabled children",null,606301,0,0,0,606301,49,606252,null,0,0,606252]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,846973,0,0,0,846973,348247,498726,null,348247,0,150479]
[null," ","26 Universal family support",null,3487326,0,0,96451,3583777,50708,3533069,null,231553,0,3301516]
[null," ","27 Total Family Support Services",null,5360130,0,0,96451,5456581,399004,5057577,null,579800,0,4477777]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,3816103,0,0,340049,4156152,455478,3700674,null,500000,0,3200674]
[null," ","29 Targeted services for young people ",null,1830902,0,0,82250,1913152,453287,1459865,null,0,0,1459865]
[null," ","30 Total Services for Young People ",null,5647005,0,0,422299,6069304,908765,5160539,null,500000,0,4660539]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,943210,104863,838347]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,553592,0,553592]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,45250208,2299870,42950338]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,45803800,2299870,43503930]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,25000]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"351_Table_A","index":126,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bury","LA No.",351]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",7126453,56689915,50179763,4843553,null,118839684,null,118839684]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,131632,81834,null,null,213466,0,213466]
[null,null,"1.1.2 Behaviour support services",null,76804,120137,null,null,196941,0,196941]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,98200,47000,null,null,145200,0,145200]
[null,null,"1.1.4 Free school meals eligibility",null,77300,0,null,null,77300,0,77300]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,198,0,null,null,198,0,198]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,448651,250046,null,null,698697,0,698697]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,2925133,2427263,4974830,0,10327226,0,10327226]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,274489,0,0,941366,1215855,0,1215855]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,4198650,0,4198650,0,4198650]
[null,null,"1.2.4 Other AP provision",0,62001,62001,0,0,124002,0,124002]
[null,null,"1.2.5 SEN support services",61491,799882,686111,56862,0,1604346,0,1604346]
[null,null,"1.2.6 Support for inclusion",0,572696,491238,40712,0,1104646,0,1104646]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",612765,null,null,null,null,612765,0,612765]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,138946,138946,0,null,277892,0,277892]
[null,null,"1.4.2 School admissions",0,102491,77323,2105,null,181919,0,181919]
[null,null,"1.4.3 Servicing of schools forums",0,6500,6500,0,null,13000,0,13000]
[null,null,"1.4.4 Termination of employment costs",0,0,99672,0,null,99672,0,99672]
[null,null,"1.4.5 Carbon reduction commitment allowances",298,70066,79666,4162,null,154192,0,154192]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,7399,0,null,7399,0,7399]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,129553,0,0,null,129553,0,129553]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",7801007,62604457,54754899,14120874,941366,140222603,0,140222603]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,663571]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,137526355]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,860065]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,139049991]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2499754]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,634100,308496,325604]
[null,null,"2.0.4 School improvement",null,null,null,null,null,613102,238271,374831]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,122053,0,122053]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2520321,1152849,1367472]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,128866,0,128866]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,502829,142973,359856]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,52390,0,52390]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,56138,0,56138]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,206685,75158,1597113,null,1878956,37092,1841864]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,177798,0,null,177798,49527,128271]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,135956,135956,2182,133774]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,65528,0,65528]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,156481,0,null,156481,29424,127057]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1534889,0,1534889]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,8579407,1960814,6618593]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"351_Table_A1","index":127,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bury",null,"LA No.",351]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2843504,0,0,0,2843504,152562,2690942,null,0,0,2690942]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,810144,0,0,0,810144,1470,808674,null,0,0,808674]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,202930,0,0,0,202930,28,202902,null,0,0,202902]
[null," ","4 Other early years expenditure",null,27003,0,0,0,27003,0,27003,null,0,0,27003]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3883581,0,0,0,3883581,154060,3729521,null,0,0,3729521]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,4336,5312145,0,0,5316481,0,5316481,null,0,0,5316481]
[null," ","7 Fostering services",null,927596,1732453,0,0,2660049,137545,2522504,null,0,0,2522504]
[null," ","8 Adoption services",null,751328,585427,420264,0,1757019,546752,1210267,null,596133,0,614134]
[null," ","9 Special guardianship support",null,0,514874,0,0,514874,0,514874,null,0,0,514874]
[null," ","10 Other children looked after services",null,1250742,100852,0,0,1351594,54000,1297594,null,0,0,1297594]
[null," ","11Short breaks (respite) for looked after disabled children",null,52937,133264,0,0,186201,0,186201,null,0,0,186201]
[null," ","12 Children placed with family and friends ",null,0,373812,0,0,373812,0,373812,null,0,0,373812]
[null," ","13  Education of looked after children",null,246520,0,0,0,246520,66520,180000,null,0,0,180000]
[null," ","14 Leaving care support services ",null,112025,950870,0,341675,1404570,45200,1359370,null,0,0,1359370]
[null," ","15 Asylum seeker services children",null,2854,113900,0,0,116754,0,116754,null,104894,0,11860]
[null," ","16 Total Children Looked After",null,3348338,9817597,420264,341675,13927874,850017,13077857,null,701027,0,12376830]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,2639605,848061,5989,0,3493655,489637,3004018,null,0,0,3004018]
[null," ","19 Comissioning and Children's Services Strategy",null,2674770,163483,0,0,2838253,101707,2736546,null,0,14410,2722136]
[null," ","20 Local safeguarding childrens board",null,246719,0,0,0,246719,202919,43800,null,0,0,43800]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,5561094,1011544,5989,0,6578627,794263,5784364,null,0,14410,5769954]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,134072,0,0,134072,0,134072,null,0,0,134072]
[null," ","23 Short breaks (respite) for disabled children",null,671219,402634,0,0,1073853,15694,1058159,null,0,0,1058159]
[null," ","24 Other support for disabled children",null,14415,604331,0,0,618746,222,618524,null,0,0,618524]
[null," ","25 Targeted family support",null,947214,79944,0,0,1027158,47418,979740,null,0,0,979740]
[null," ","26 Universal family support",null,11333,0,0,0,11333,0,11333,null,0,0,11333]
[null," ","27 Total Family Support Services",null,1644181,1220981,0,0,2865162,63334,2801828,null,0,0,2801828]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1292566,1929,0,0,1294495,115188,1179307,null,0,0,1179307]
[null," ","29 Targeted services for young people ",null,28717,78144,0,0,106861,16217,90644,null,14544,0,76100]
[null," ","30 Total Services for Young People ",null,1321283,80073,0,0,1401356,131405,1269951,null,14544,0,1255407]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,678139,512607,165532]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,29334739,2505686,26829053]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,29334739,2505686,26829053]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,78144]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,84989]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"352_Table_A","index":128,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Manchester","LA No.",352]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",31211034,150152477,76118043,33655006,null,291136560,null,291136560]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,30840,16160,null,null,47000,0,47000]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,59712,31288,null,null,91000,0,91000]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,238238,124835,null,null,363073,0,363073]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,5167469,2379479,1100417,0,8647365,0,8647365]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,1169589,612856,0,0,1782445,0,1782445]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,92000,4764143,3311602,8167745,0,8167745]
[null,null,"1.2.4 Other AP provision",0,0,0,388044,0,388044,0,388044]
[null,null,"1.2.5 SEN support services",173282,1450900,760261,2548861,0,4933304,0,4933304]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,1518710,null,1518710,0,1518710]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",4538108,null,null,null,null,4538108,0,4538108]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",220,74409,38989,1721,null,115339,0,115339]
[null,null,"1.4.2 School admissions",2681,908315,475951,21008,null,1407955,0,1407955]
[null,null,"1.4.3 Servicing of schools forums",0,1109,0,0,null,1109,0,1109]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",657,222631,116657,5149,null,345094,0,345094]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",107,565150,270668,841,null,836766,0,836766]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,2930625,0,16584,null,2947209,0,2947209]
[null,null,"1.4.11 SEN transport",0,0,0,500000,0,500000,0,500000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",232,78753,41266,1821,0,122072,0,122072]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",35926321,163050217,81078453,44522305,3311602,327888898,0,327888898]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,723000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,330702000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4493772]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,335918772]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,331425000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1245417,1004719,240698]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1220603,78444,1142159]
[null,null,"2.0.4 School improvement",null,null,null,null,null,849229,30545,818684]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,163215,0,163215]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,9009771,12101,8997670]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1000081,0,1000081]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,565608,150000,415608]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",313759,589603,186786,2921815,null,4011963,60998,3950965]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",4607,1495515,1675551,39207,null,3214880,0,3214880]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,1183105,1183105,0,1183105]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,448437,448437,0,448437]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,40000,40000,0,40000]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,8728656,8286851,441805]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,6994414,1499386,5495028]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,262060,0,262060]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,38937439,11123044,27814395]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"352_Table_A1","index":129,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Manchester",null,"LA No.",352]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,8020856,14435,13092,386949,8435332,942553,7492779,null,0,0,7492779]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,818834,446994,0,1711541,2977369,0,2977369,null,0,0,2977369]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,605353,7817,0,1733,614903,0,614903,null,0,0,614903]
[null," ","4 Other early years expenditure",null,464266,556693,0,1139,1022098,0,1022098,null,0,0,1022098]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,9909309,1025939,13092,2101362,13049702,942553,12107149,null,0,0,12107149]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,5989107,12958365,0,0,18947472,55651,18891821,null,0,0,18891821]
[null," ","7 Fostering services",null,7205552,77735,0,22881937,30165224,120,30165104,null,122721,0,30042383]
[null," ","8 Adoption services",null,3128552,420225,0,230908,3779685,0,3779685,null,1600449,0,2179236]
[null," ","9 Special guardianship support",null,2227906,2571,0,0,2230477,0,2230477,null,0,0,2230477]
[null," ","10 Other children looked after services",null,9720,10055,0,3114,22889,0,22889,null,0,0,22889]
[null," ","11Short breaks (respite) for looked after disabled children",null,258276,485886,0,96716,840878,0,840878,null,0,0,840878]
[null," ","12 Children placed with family and friends ",null,591619,3129,0,0,594748,0,594748,null,0,0,594748]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,1780946,577771,10939,1237622,3607278,41395,3565883,null,0,0,3565883]
[null," ","15 Asylum seeker services children",null,2236548,644956,0,144557,3026061,88726,2937335,null,734750,594000,1608585]
[null," ","16 Total Children Looked After",null,23428226,15180693,10939,24594854,63214712,185892,63028820,null,2457920,594000,59976900]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,17177469,1299018,11480,288621,18776588,169881,18606707,null,139128,34000,18433579]
[null," ","19 Comissioning and Children's Services Strategy",null,9568050,1251693,1150,704050,11524943,0,11524943,null,0,0,11524943]
[null," ","20 Local safeguarding childrens board",null,365159,133392,0,0,498551,278091,220460,null,0,0,220460]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,27110678,2684103,12630,992671,30800082,447972,30352110,null,139128,34000,30178982]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,246438,0,0,246438,0,246438,null,0,0,246438]
[null," ","23 Short breaks (respite) for disabled children",null,247355,250,0,0,247605,7655,239950,null,0,0,239950]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,8530486,40849,11093,0,8582428,103940,8478488,null,1649240,0,6829248]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,8777841,287537,11093,0,9076471,111595,8964876,null,1649240,0,7315636]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,503338,4386981,0,9904,4900223,20034,4880189,null,0,0,4880189]
[null," ","29 Targeted services for young people ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","30 Total Services for Young People ",null,503338,4386981,0,9904,4900223,20034,4880189,null,0,0,4880189]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2989714,74291,2915423]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,124030904,1782337,122248567]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,124030904,1782337,122248567]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"353_Table_A","index":130,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Oldham","LA No.",353]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",5874675,87457098,43179208,2994584,null,139505565,null,139505565]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,482199,127537,null,null,609736,0,609736]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,410822,149940,null,null,560762,0,560762]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,86690,31596,null,null,118286,0,118286]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,2180718,693623,4601855,0,7476196,0,7476196]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,93429,503646,2419781,520816,3537672,0,3537672]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1422610,0,1422610,0,1422610]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",0,0,0,2201570,0,2201570,0,2201570]
[null,null,"1.2.6 Support for inclusion",0,0,0,1672469,0,1672469,0,1672469]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",7764789,null,null,null,null,7764789,0,7764789]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",30468,765938,295843,0,null,1092249,0,1092249]
[null,null,"1.4.2 School admissions",0,506604,195676,0,null,702280,0,702280]
[null,null,"1.4.3 Servicing of schools forums",0,17681,6829,0,null,24510,0,24510]
[null,null,"1.4.4 Termination of employment costs",0,946286,365503,0,null,1311789,0,1311789]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,531580,0,null,531580,0,531580]
[null,null,"1.4.7 Prudential borrowing costs",0,0,1035000,0,null,1035000,0,1035000]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,205124,0,0,null,205124,0,205124]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,45936,30580,1628,0,78144,0,78144]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",13669932,93198525,47146561,15314497,520816,169850331,0,169850331]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,0]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,170617000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,1154892]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,171771892]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1921560]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,572217,339010,233207]
[null,null,"2.0.2 Central support services",null,null,null,null,null,153387,133765,19622]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,0,0,0]
[null,null,"2.0.4 School improvement",null,null,null,null,null,285730,63696,222034]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,66106,3000,63106]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,418894,218016,200878]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,255194,174680,80514]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,35306,0,35306]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1765534,null,1765534,112397,1653137]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,396480,null,396480,0,396480]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,4270168,3619759,650409]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,8219016,4664323,3554693]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"353_Table_A1","index":131,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Oldham",null,"LA No.",353]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,0,3103632,0,0,3103632,0,3103632,null,0,0,3103632]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,129578,0,0,0,129578,0,129578,null,0,0,129578]
[null," ","4 Other early years expenditure",null,1614073,0,0,0,1614073,547979,1066094,null,0,0,1066094]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1743651,3103632,0,0,4847283,547979,4299304,null,0,0,4299304]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2011705,3522021,0,0,5533726,288935,5244791,null,0,0,5244791]
[null," ","7 Fostering services",null,4612816,1316946,0,0,5929762,23205,5906557,null,0,0,5906557]
[null," ","8 Adoption services",null,1828600,0,0,0,1828600,379325,1449275,null,0,809382,639893]
[null," ","9 Special guardianship support",null,348912,0,0,0,348912,0,348912,null,0,0,348912]
[null," ","10 Other children looked after services",null,936145,0,0,0,936145,2000,934145,null,0,0,934145]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,136172,0,0,0,136172,0,136172,null,0,0,136172]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,2315068,0,0,0,2315068,243461,2071607,null,0,0,2071607]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,12189418,4838967,0,0,17028385,936926,16091459,null,0,809382,15282077]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,156385,0,0,0,156385,0,156385,null,0,0,156385]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,4294783,0,0,0,4294783,32289,4262494,null,0,0,4262494]
[null," ","19 Comissioning and Children's Services Strategy",null,122246,0,0,0,122246,0,122246,null,0,0,122246]
[null," ","20 Local safeguarding childrens board",null,257351,0,0,0,257351,108717,148634,null,0,0,148634]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,4674380,0,0,0,4674380,141006,4533374,null,0,0,4533374]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","23 Short breaks (respite) for disabled children",null,2064990,0,0,0,2064990,14337,2050653,null,0,0,2050653]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,205909,0,424635,339474,970018,0,970018,null,0,0,970018]
[null," ","26 Universal family support",null,1217787,0,0,0,1217787,0,1217787,null,0,0,1217787]
[null," ","27 Total Family Support Services",null,3488686,0,424635,339474,4252795,14337,4238458,null,0,0,4238458]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2536368,0,0,1355164,3891532,793730,3097802,null,0,0,3097802]
[null," ","29 Targeted services for young people ",null,0,0,0,1554000,1554000,0,1554000,null,0,0,1554000]
[null," ","30 Total Services for Young People ",null,2536368,0,0,2909164,5445532,793730,4651802,null,0,0,4651802]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1297121,622771,674350]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,37701881,3056749,34645132]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,37701881,3056749,34645132]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,81218]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,184510]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"354_Table_A","index":132,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Rochdale","LA No.",354]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",6457475,80600895,54621855,5690000,null,147370225,null,147370225]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,6980,26049,null,null,33029,0,33029]
[null,null,"1.1.2 Behaviour support services",null,321806,64341,null,null,386147,11238,374909]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,319182,79796,null,null,398978,15874,383104]
[null,null,"1.1.4 Free school meals eligibility",null,49822,74732,null,null,124554,0,124554]
[null,null,"1.1.5 Insurance",null,113421,59286,null,null,172707,0,172707]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,74250,150750,null,null,225000,0,225000]
[null,null,"1.1.8 Staff costs supply cover",null,452004,174774,null,null,626778,0,626778]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",18954,1621691,487056,5372623,762438,8262762,212102,8050660]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,18196,374657,36904,434041,863798,70031,793767]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,269516,790979,964315,10067,2034877,0,2034877]
[null,null,"1.2.4 Other AP provision",0,0,0,122090,305432,427522,351000,76522]
[null,null,"1.2.5 SEN support services",334915,1214435,0,540624,0,2089974,343184,1746790]
[null,null,"1.2.6 Support for inclusion",98049,0,0,32786,0,130835,15300,115535]
[null,null,"1.2.7 Hospital education services",null,null,null,45097,null,45097,0,45097]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,690502,null,690502,0,690502]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",661422,null,null,null,null,661422,16925,644497]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",3295,51404,526042,152861,null,733602,214891,518711]
[null,null,"1.4.2 School admissions",0,92036,60405,0,null,152441,0,152441]
[null,null,"1.4.3 Servicing of schools forums",1400,21000,4200,1400,null,28000,0,28000]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,2900,0,0,null,2900,0,2900]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,1800933,8170100,13878,null,9984911,561252,9423659]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,218272,0,0,null,218272,0,218272]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,161459,0,0,null,161459,0,161459]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,26624,51682,0,0,78306,0,78306]
[null,null,"1.5.1 Other Specific Grants",0,130354,1179434,84373,90124,1484285,8610470,-7126185]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",7575510,87567180,66896138,13747453,1602102,177388383,10422267,166966116]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,4753000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,165311000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,1326119]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,1320000]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,172710119]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,5744000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,99732,350,99382]
[null,null,"2.0.2 Central support services",null,null,null,null,null,950744,749505,201239]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,333624,33286,300338]
[null,null,"2.0.4 School improvement",null,null,null,null,null,849089,185815,663274]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,1721498,1354984,366514]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2178919,676803,1502116]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,6684,0,6684]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,515139,125885,389254]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,397443,157,397286]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,63639,0,63639]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,78676,134033,1413395,null,1626104,32920,1593184]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1032,323902,0,null,324934,15641,309293]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,651935,651935,56,651879]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,366232,0,366232]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,206199,128923,77276]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1587604,0,1587604]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,1085,426,659]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,291561,270267,21294]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,12172165,3575018,8597147]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",103870,5045993,24026269,48708,null,29224840,0,29224840]

{"sheet":"354_Table_A1","index":133,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Rochdale",null,"LA No.",354]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,4026890,0,0,0,4026890,199440,3827450,null,0,0,3827450]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,210425,0,0,0,210425,0,210425,null,0,0,210425]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,154114,0,0,0,154114,0,154114,null,0,0,154114]
[null," ","4 Other early years expenditure",null,632178,0,0,0,632178,4865,627313,null,0,0,627313]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,5023607,0,0,0,5023607,204305,4819302,null,0,0,4819302]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2223551,4844016,0,0,7067567,0,7067567,null,0,0,7067567]
[null," ","7 Fostering services",null,5137433,4826052,0,0,9963485,418,9963067,null,0,0,9963067]
[null," ","8 Adoption services",null,2223077,0,0,0,2223077,161052,2062025,null,882286,0,1179739]
[null," ","9 Special guardianship support",null,517198,0,0,0,517198,0,517198,null,0,0,517198]
[null," ","10 Other children looked after services",null,4245,0,0,0,4245,0,4245,null,0,0,4245]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,457192,0,0,0,457192,0,457192,null,0,0,457192]
[null," ","13  Education of looked after children",null,82129,0,0,0,82129,0,82129,null,0,0,82129]
[null," ","14 Leaving care support services ",null,1791352,0,0,0,1791352,0,1791352,null,0,0,1791352]
[null," ","15 Asylum seeker services children",null,40065,0,0,0,40065,0,40065,null,0,0,40065]
[null," ","16 Total Children Looked After",null,12476242,9670068,0,0,22146310,161470,21984840,null,882286,0,21102554]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,100779,0,0,0,100779,0,100779,null,52870,0,47909]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,8942991,0,0,0,8942991,80842,8862149,null,0,0,8862149]
[null," ","19 Comissioning and Children's Services Strategy",null,534824,0,0,0,534824,8415,526409,null,0,0,526409]
[null," ","20 Local safeguarding childrens board",null,457606,0,0,0,457606,228031,229575,null,0,0,229575]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,9935421,0,0,0,9935421,317288,9618133,null,0,0,9618133]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,493994,407165,0,67944,969103,79168,889935,null,0,0,889935]
[null," ","23 Short breaks (respite) for disabled children",null,1059863,604850,0,639275,2303988,278724,2025264,null,93750,0,1931514]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,2941700,0,0,0,2941700,0,2941700,null,906300,0,2035400]
[null," ","26 Universal family support",null,672626,0,0,0,672626,0,672626,null,0,0,672626]
[null," ","27 Total Family Support Services",null,5168183,1012015,0,707219,6887417,357892,6529525,null,1000050,0,5529475]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1211924,0,21309,148492,1381725,75156,1306569,null,0,0,1306569]
[null," ","29 Targeted services for young people ",null,288511,0,0,593966,882477,37621,844856,null,0,0,844856]
[null," ","30 Total Services for Young People ",null,1500435,0,21309,742458,2264202,112777,2151425,null,0,0,2151425]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2072743,1091995,980748]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,48430479,2245727,46184752]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,48430479,2245727,46184752]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"355_Table_A","index":134,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Salford","LA No.",355]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",4306333.8600000003,74309708,45523469,3798039,null,127937549.86,null,127937549.86]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,46394,282883,null,null,329277,0,329277]
[null,null,"1.1.2 Behaviour support services",null,18040.57,42339.43,null,null,60380,0,60380]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,308080.06,100195.94,null,null,408276,0,408276]
[null,null,"1.1.4 Free school meals eligibility",null,40166,20325,null,null,60491,0,60491]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,410392.79,204553.25,null,null,614946.04,0,614946.04]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1183126.98,420032.2,9776005.4199999999,23925.02,11403089.619999999,182284.7,11220804.92]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,17686.25,27554.2,1168142.55,0,1213383,0,1213383]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,3548704.87,573033.73,4121738.6,69363.8,4052374.8]
[null,null,"1.2.4 Other AP provision",0,401,5403,230521.55,0,236325.55,122576.59,113748.96]
[null,null,"1.2.5 SEN support services",0,1137700.95,798224.52,103769.81,0,2039695.28,20218.88,2019476.4]
[null,null,"1.2.6 Support for inclusion",0,35503.82,34294.82,0,0,69798.64,0,69798.64]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",3711398.23,null,null,null,null,3711398.23,27689.4,3683708.83]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",3103468.35,175197.8,20395.84,0,null,3299061.99,1020715.95,2278346.04]
[null,null,"1.4.2 School admissions",0,114811.65,47746.42,0,null,162558.07,0,162558.07]
[null,null,"1.4.3 Servicing of schools forums",0,40767.980000000003,6338.63,2177.41,null,49284.02,0,49284.02]
[null,null,"1.4.4 Termination of employment costs",0,39801.26,19095.12,1208.81,null,60105.19,0,60105.19]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,3961,1511,191270.21,null,196742.21,0,196742.21]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1286889,760722,0,null,2047611,0,2047611]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,37628.43,5110.03,3716.39,0,46454.85,0,46454.85]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",11121200.439999999,79206257.540000007,48320193.399999999,18823556.02,596958.75,158068166.15000001,1442849.32,156625316.83000001]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1157823.28]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,156925316]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,1251317]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,159334456.28]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2708576.74]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,274442.69,0,274442.69]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1388975.64,660495.57999999996,728480.06]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,641465.09,32441,609024.09]
[null,null,"2.0.4 School improvement",null,null,null,null,null,515902.09,160426.29,355475.8]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,114654.42,43981.49,70672.929999999993]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,5689772.0899999999,2904167.94,2785604.15]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,427717.16,0,427717.16]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,850077.49,180018.24,670059.25]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,495613.35,0,495613.35]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,134845.39000000001,0,134845.39000000001]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,252850.76,309039.82,2247562.2999999998,null,2809452.88,75030,2734422.88]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,79272.639999999999,0,null,79272.639999999999,0,79272.639999999999]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,111329.89,0,111329.89]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,225760.95,0,null,225760.95,0,225760.95]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,667661.57999999996,668407.57999999996,-746]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2643168.8199999998,0,2643168.8199999998]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,1035665.56,1030257,5408.56]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,18105777.73,5755225.1200000001,12350552.609999999]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"355_Table_A1","index":135,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Salford",null,"LA No.",355]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1953244.87,638367.94999999995,0,23755.47,2615368.29,92997.93,2522370.36,null,0,0,2522370.36]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,222903.52,38629.96,0,0,261533.48,150100,111433.48,null,0,0,111433.48]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,92666.54,0,0,0,92666.54,0,92666.54,null,0,0,92666.54]
[null," ","4 Other early years expenditure",null,614140.66,197362.25,0,671.67,812174.58,64897.1,747277.48,null,0,0,747277.48]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2882955.59,874360.16,0,24427.14,3781742.89,307995.03000000003,3473747.86,null,0,0,3473747.86]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,4659869.79,6189635.4800000004,10453.66,0,10859958.93,163706.38,10696252.550000001,null,0,0,10696252.550000001]
[null," ","7 Fostering services",null,4704163.5999999996,4039007.15,171630.05,206354.1,9121154.9000000004,274060.56,8847094.3399999999,null,0,0,8847094.3399999999]
[null," ","8 Adoption services",null,1369861.08,316038.96000000002,79064.5,70045,1835009.54,465245.33,1369764.21,null,0,0,1369764.21]
[null," ","9 Special guardianship support",null,902715.79,20,0,0,902735.79,0,902735.79,null,0,0,902735.79]
[null," ","10 Other children looked after services",null,0,154114.17000000001,0,0,154114.17000000001,12500,141614.17000000001,null,0,0,141614.17000000001]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,1372549.7,3602.37,0,0,1376152.07,0,1376152.07,null,0,0,1376152.07]
[null," ","13  Education of looked after children",null,5624.47,157904.69,10500,6030,180059.16,12350,167709.16,null,0,0,167709.16]
[null," ","14 Leaving care support services ",null,1172893.6000000001,833687.75,47558.6,36737.83,2090877.78,21947.17,2068930.61,null,0,0,2068930.61]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,14187678.029999999,11694010.57,319206.81,319166.93,26520062.34,949809.44,25570252.899999999,null,0,0,25570252.899999999]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,391093.4,121361.21,181771,0,694225.61,30000,664225.61,null,0,0,664225.61]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,4925823.8099999996,859312.69,244602,32519.15,6062257.6500000004,1525625.2,4536632.45,null,0,0,4536632.45]
[null," ","19 Comissioning and Children's Services Strategy",null,2782594.67,523008.02,235304,31706,3572612.69,6396.83,3566215.86,null,0,0,3566215.86]
[null," ","20 Local safeguarding childrens board",null,203938.95,35002.050000000003,0,0,238941,72702.720000000001,166238.28,null,0,0,166238.28]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,7912357.4299999997,1417322.76,479906,64225.15,9873811.3399999999,1604724.75,8269086.5899999999,null,0,0,8269086.5899999999]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,365138.28,0,0,0,365138.28,0,365138.28,null,0,0,365138.28]
[null," ","23 Short breaks (respite) for disabled children",null,151602.44,127089.68,0,490781.62,769473.74,31489.26,737984.48,null,0,0,737984.48]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,917090.08,130894,0,356286,1404270.08,1025678.16,378591.92,null,0,0,378591.92]
[null," ","26 Universal family support",null,1448603.44,119796.82,0,35304,1603704.26,157925.14000000001,1445779.12,null,0,0,1445779.12]
[null," ","27 Total Family Support Services",null,2882434.24,377780.5,0,882371.62,4142586.36,1215092.56,2927493.8,null,0,0,2927493.8]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1713283.85,0,0,0,1713283.85,0,1713283.85,null,0,0,1713283.85]
[null," ","29 Targeted services for young people ",null,2759402.82,171275.86,1524.64,3750,2935953.32,254243.31,2681710.0099999998,null,0,0,2681710.0099999998]
[null," ","30 Total Services for Young People ",null,4472686.67,171275.86,1524.64,3750,4649237.17,254243.31,4394993.8600000003,null,0,0,4394993.8600000003]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,5694253.3099999996,5239704.54,454548.77]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,55355919.020000003,9601569.6300000008,45754349.390000001]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,55355919.020000003,9601569.6300000008,45754349.390000001]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"356_Table_A","index":136,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Stockport","LA No.",356]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",5235905,85911455,47607615,7467155,null,146222130,null,146222130]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,613463,209662,null,null,823125,353134,469991]
[null,null,"1.1.2 Behaviour support services",null,1074688,472118,null,null,1546806,354367,1192439]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,486531,213736,null,null,700267,64092,636175]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,553670,310793,null,null,864463,0,864463]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",34531,1579109,599954,4191852,0,6405446,399315,6006131]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,70252,206925,0,932550,1209727,0,1209727]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,2782523,0,2782523,206453,2576070]
[null,null,"1.2.4 Other AP provision",0,0,0,391699,0,391699,62730,328969]
[null,null,"1.2.5 SEN support services",25279,3193348,1888651,70712,0,5177990,667214,4510776]
[null,null,"1.2.6 Support for inclusion",9671,1221737,722510,27051,0,1980969,71694,1909275]
[null,null,"1.2.7 Hospital education services",null,null,null,139032,null,139032,0,139032]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1787224,null,null,null,null,1787224,0,1787224]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",381,50936,29051,1065,null,81433,13472,67961]
[null,null,"1.4.2 School admissions",3454,436389,258095,9663,null,707601,267476,440125]
[null,null,"1.4.3 Servicing of schools forums",17,2204,1303,49,null,3573,0,3573]
[null,null,"1.4.4 Termination of employment costs",751,94893,56123,2101,null,153868,18469,135399]
[null,null,"1.4.5 Carbon reduction commitment allowances",1047,132231,78206,2928,null,214412,0,214412]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,70,0,0,null,70,0,70]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,616983,0,0,null,616983,0,616983]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",288,36325,21484,804,0,58901,0,58901]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",7098548,96074284,52676226,15086634,932550,171868242,2478416,169389826]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,992000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,169204000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,290000]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,170486000]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1091118]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,617984,554722,63262]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,883948,0,883948]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1009623,796940,212683]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2680956,700568,1980388]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,181779,0,181779]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,874224,151022,723202]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,558283,33532,524751]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,74076,0,74076]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2627064,null,2627064,120376,2506688]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,132617,null,132617,0,132617]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,225739,225739,0,225739]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,137096,137096,0,137096]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,21534,21534,0,21534]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,1058835,0,null,1058835,31270,1027565]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1272087,1263597,8490]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1326326,0,1326326]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,576646,576646,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,14258817,4228673,10030144]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"356_Table_A1","index":137,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Stockport",null,"LA No.",356]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2510244.0299999998,0,0,0,2510244.0299999998,248361.79,2261882.2400000002,null,0,0,2261882.2400000002]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,190977.44,0,0,0,190977.44,0,190977.44,null,0,0,190977.44]
[null," ","4 Other early years expenditure",null,1865672.03,0,0,0,1865672.03,104758.48,1760913.55,null,0,0,1760913.55]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4566893.5,0,0,0,4566893.5,353120.27,4213773.2300000004,null,0,0,4213773.2300000004]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1274224.8,0,0,3783892.44,5058117.24,153791.10999999999,4904326.13,null,0,0,4904326.13]
[null," ","7 Fostering services",null,4661090.12,0,0,1263192.69,5924282.8099999996,11978,5912304.8099999996,null,28613,0,5883691.8099999996]
[null," ","8 Adoption services",null,1778020.13,0,0,0,1778020.13,528104,1249916.1299999999,null,404574.32,0,845341.81]
[null," ","9 Special guardianship support",null,534208.61,0,0,0,534208.61,0,534208.61,null,0,0,534208.61]
[null," ","10 Other children looked after services",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,944692.89,0,0,0,944692.89,120601.66,824091.23,null,73250,0,750841.23]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,9192236.5500000007,0,0,5047085.13,14239321.68,814474.77,13424846.91,null,506437.32,0,12918409.59]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,1043590.51,0,267965.92,0,1311556.43,3423.3,1308133.1299999999,null,0,0,1308133.1299999999]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,9527506.1300000008,0,0,0,9527506.1300000008,683275.34,8844230.7899999991,null,62449.39,0,8781781.4000000004]
[null," ","19 Comissioning and Children's Services Strategy",null,836474.34,0,0,0,836474.34,71088.52,765385.82,null,0,0,765385.82]
[null," ","20 Local safeguarding childrens board",null,100987.24,0,0,0,100987.24,61683,39304.239999999998,null,0,0,39304.239999999998]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,10464967.710000001,0,0,0,10464967.710000001,816046.86,9648920.8499999996,null,62449.39,0,9586471.4600000009]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,427345.46,0,0,0,427345.46,33571.57,393773.89,null,0,0,393773.89]
[null," ","23 Short breaks (respite) for disabled children",null,1401803.63,60830.85,0,182872,1645506.48,369755.11,1275751.3700000001,null,0,0,1275751.3700000001]
[null," ","24 Other support for disabled children",null,101966.27,0,0,0,101966.27,0,101966.27,null,0,0,101966.27]
[null," ","25 Targeted family support",null,851129.02,0,0,0,851129.02,0,851129.02,null,567927.05000000005,0,283201.96999999997]
[null," ","26 Universal family support",null,46843.56,0,0,0,46843.56,0,46843.56,null,0,0,46843.56]
[null," ","27 Total Family Support Services",null,2829087.94,60830.85,0,182872,3072790.79,403326.68,2669464.11,null,567927.05000000005,0,2101537.06]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","29 Targeted services for young people ",null,3795123,0,0,0,3795123,757912,3037211,null,27635.48,0,3009575.52]
[null," ","30 Total Services for Young People ",null,3795123,0,0,0,3795123,757912,3037211,null,27635.48,0,3009575.52]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1710315.22,535243.41,1175071.81]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,39160968.329999998,3683547.29,35477421.039999999]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,39160968.329999998,3683547.29,35477421.039999999]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,1096568]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,188419]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"357_Table_A","index":138,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Tameside","LA No.",357]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",8950975,73614330,36722113,4230000,null,123517418,null,123517418]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,137174,50029,null,null,187203,0,187203]
[null,null,"1.1.2 Behaviour support services",null,446698,162916,null,null,609614,0,609614]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,99140,12804,null,null,111944,0,111944]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,64880.37,43434.11,null,null,108314.48,70166,38148.480000000003]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,101112,36877,null,null,137989,0,137989]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,132569,153507,5152132,0,5438208,0,5438208]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,588295,0,588295,0,588295]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1148320,1540617,2688937,0,2688937]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",0,808682.42,542325.22,21967.599999999999,0,1372975.24,8437.0499999999993,1364538.19]
[null,null,"1.2.6 Support for inclusion",0,78857.06,52883.77,2142.13,0,133882.96,39650,94232.960000000006]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,382000,null,382000,0,382000]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",0,null,null,null,null,0,0,0]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,149405.5,100195.54,4058.55,null,253659.59,66119.75,187539.84]
[null,null,"1.4.3 Servicing of schools forums",0,45.94,30.81,1.25,null,78,0,78]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,27386,26673,0,0,54059,0,54059]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",8950975,75660280.290000007,37903788.450000003,11528916.529999999,1540617,135584577.27000001,184372.8,135400204.47]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1208000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,135235000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,57517.33]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,4736196]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,141236713.33000001]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1549000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,728617.13,633563.68999999994,95053.440000000002]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,312961.68,167754.76,145206.92000000001]
[null,null,"2.0.4 School improvement",null,null,null,null,null,632007.34,408592,223415.34]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,282433.81,37076,245357.81]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,197837.73,78283.509999999995,119554.22]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,79323.5,0,79323.5]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,453925.19,160374.5,293550.69]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,207946.67,0,207946.67]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,138590.85,7500,131090.85]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,716546.58,480536.33,19464.759999999998,0,1216547.67,1770,1214777.67]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,234464.01,157238.17000000001,6369.14,0,398071.32,0,398071.32]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",0,0,0,0,102808.47,102808.47,0,102808.47]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",0,0,0,0,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",0,0,0,0,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,33578.26,1239.51,null,34817.769999999997,0,34817.769999999997]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1051202.78,1051202.78,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2016701.89,45051.89,1971650]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,7853793.7999999998,2591169.13,5262624.67]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",null,null,null,null,null,0,null,0]

{"sheet":"357_Table_A1","index":139,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Tameside",null,"LA No.",357]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1085615.29,0,0,0,1085615.29,3643.26,1081972.03,null,0,0,1081972.03]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,282304.45,0,0,0,282304.45,0,282304.45,null,0,0,282304.45]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1367919.74,0,0,0,1367919.74,3643.26,1364276.48,null,0,0,1364276.48]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1282921.98,4395738.28,0,0,5678660.2599999998,163340,5515320.2599999998,null,0,0,5515320.2599999998]
[null," ","7 Fostering services",null,5941370.1900000004,0,0,0,5941370.1900000004,10000,5931370.1900000004,null,0,0,5931370.1900000004]
[null," ","8 Adoption services",null,1465876.17,139814.31,139814.31,0,1745504.79,446276,1299228.79,null,687572,0,611656.79]
[null," ","9 Special guardianship support",null,1269402.33,0,0,0,1269402.33,0,1269402.33,null,0,0,1269402.33]
[null," ","10 Other children looked after services",null,1248152.1000000001,0,0,65996.44,1314148.54,4000,1310148.54,null,0,0,1310148.54]
[null," ","11Short breaks (respite) for looked after disabled children",null,40752.57,177.67,0,0,40930.239999999998,0,40930.239999999998,null,0,0,40930.239999999998]
[null," ","12 Children placed with family and friends ",null,826401.23,0,0,0,826401.23,0,826401.23,null,0,0,826401.23]
[null," ","13  Education of looked after children",null,212134.39999999999,0,0,0,212134.39999999999,7285.4,204849,null,76038,0,128811]
[null," ","14 Leaving care support services ",null,1044120.43,895925.55,0,0,1940045.98,76661.45,1863384.53,null,0,0,1863384.53]
[null," ","15 Asylum seeker services children",null,74977,1691.55,0,0,76668.55,0,76668.55,null,0,0,76668.55]
[null," ","16 Total Children Looked After",null,13406108.4,5433347.3600000003,139814.31,65996.44,19045266.510000002,707562.85,18337703.66,null,763610,0,17574093.66]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,283697.37,0,0,212826.59,496523.96,34114,462409.96,null,0,0,462409.96]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,4386159.7,0,0,0,4386159.7,160490,4225669.7,null,0,0,4225669.7]
[null," ","19 Comissioning and Children's Services Strategy",null,78619.490000000005,0,0,0,78619.490000000005,0,78619.490000000005,null,0,0,78619.490000000005]
[null," ","20 Local safeguarding childrens board",null,465212.68,0,0,0,465212.68,350812.47,114400.21,null,0,0,114400.21]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,4929991.87,0,0,0,4929991.87,511302.47,4418689.4000000004,null,0,0,4418689.4000000004]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,806437.83,0,0,0,806437.83,1278.9000000000001,805158.93,null,0,0,805158.93]
[null," ","23 Short breaks (respite) for disabled children",null,698979.64,0,0,0,698979.64,7035.44,691944.2,null,0,0,691944.2]
[null," ","24 Other support for disabled children",null,577475.53,0,0,0,577475.53,22209.85,555265.68000000005,null,0,0,555265.68000000005]
[null," ","25 Targeted family support",null,2066686.66,603083.5,49000,105000,2823770.16,140420.5,2683349.66,null,953100,0,1730249.66]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,4149579.66,603083.5,49000,105000,4906663.16,170944.69,4735718.47,null,953100,0,3782618.47]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,746031.46,579016.4,0,0,1325047.8600000001,39076.99,1285970.8700000001,null,0,0,1285970.8700000001]
[null," ","29 Targeted services for young people ",null,121279.82,0,0,205478.13,326757.95,263186.7,63571.25,null,0,0,63571.25]
[null," ","30 Total Services for Young People ",null,867311.28,579016.4,0,205478.13,1651805.81,302263.69,1349542.12,null,0,0,1349542.12]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,843156.75,17751.169999999998,825405.58]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,33241327.800000001,1747582.13,31493745.670000002]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,33241327.800000001,1747582.13,31493745.670000002]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,205478]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,49767.47]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"358_Table_A","index":140,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Trafford","LA No.",358]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",8940557,61809332,22706769,6273145,null,99729803,null,99729803]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,84766,0,null,null,84766,0,84766]
[null,null,"1.1.2 Behaviour support services",null,47558,74385,null,null,121943,0,121943]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,126650,65244,null,null,191894,0,191894]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,366787,0,null,null,366787,0,366787]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",65497,2710393,1297502,3831451,11446,7916289,0,7916289]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,163308,1725758,0,0,1889066,0,1889066]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",52326,1096887,2932406,11457,1379139,5472215,362173,5110042]
[null,null,"1.2.4 Other AP provision",0,0,0,1873080,0,1873080,66973,1806107]
[null,null,"1.2.5 SEN support services",39637,769344,802875,340980,0,1952836,88543,1864293]
[null,null,"1.2.6 Support for inclusion",0,19032,19032,266189,0,304253,0,304253]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",211262,null,null,null,null,211262,0,211262]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,229435,185271,0,null,414706,0,414706]
[null,null,"1.4.3 Servicing of schools forums",3218,18210,15779,495,null,37702,0,37702]
[null,null,"1.4.4 Termination of employment costs",0,0,13320,12500,null,25820,0,25820]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,77000,0,0,null,77000,0,77000]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,317240,0,105944,null,423184,0,423184]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,128158,54794,0,0,182952,0,182952]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",9312497,67964100,29893135,12715241,1390585,121275558,517689,120757869]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2357000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,120042000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,1653803]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,124052803]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2777247]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1058130.1200000001,844651.1,213479.02]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,427418.92,111466.7,315952.21999999997]
[null,null,"2.0.4 School improvement",null,null,null,null,null,437623.21,381653,55970.21]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,159106.41,0,159106.41]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1254206.96,575246.57999999996,678960.38]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,1304435.17,0,1304435.17]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,117007.43,117007.43,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,450929.68,118622,332307.68]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,563180.19999999995,342648.95,220531.25]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,114421.03,14401.51,100019.52]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",16177,242660,226483,1132415,null,1617735,83973,1533762]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",16177,242660,226483,1132415,null,1617735,83973.53,1533761.47]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,215059,215059,0,215059]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,65200,0,65200]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,1168,0,null,1168,0,1168]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,20182.849999999999,13763.65,6419.2]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,108017.45,11788.7,96228.75]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,9531556.4299999997,2699196.15,6832360.2800000003]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"358_Table_A1","index":141,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Trafford",null,"LA No.",358]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3649493,0,0,0,3649493,1177391,2472102,null,0,0,2472102]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,989516,0,0,0,989516,162819,826697,null,0,0,826697]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4639009,0,0,0,4639009,1340210,3298799,null,0,0,3298799]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2124720,1538454,0,0,3663174,12225,3650949,null,0,0,3650949]
[null," ","7 Fostering services",null,3964794,113529,124088,1250058,5452469,397479,5054990,null,0,0,5054990]
[null," ","8 Adoption services",null,1499885,48111,30798,24474,1603268,630253,973015,null,20838,0,952177]
[null," ","9 Special guardianship support",null,192406,0,0,0,192406,0,192406,null,0,0,192406]
[null," ","10 Other children looked after services",null,296399,1071,119327,0,416797,3386,413411,null,0,0,413411]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,24272,0,0,0,24272,0,24272,null,0,0,24272]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,1303823,2029,0,1821,1307673,30305,1277368,null,76000,0,1201368]
[null," ","15 Asylum seeker services children",null,72324,0,0,0,72324,0,72324,null,49539,0,22785]
[null," ","16 Total Children Looked After",null,9478623,1703194,274213,1276353,12732383,1073648,11658735,null,146377,0,11512358]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,1969,0,0,0,1969,0,1969,null,0,0,1969]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,1733546,36931,0,3751,1774228,93983,1680245,null,0,0,1680245]
[null," ","19 Comissioning and Children's Services Strategy",null,3102609,3314,255277,675984,4037184,635000,3402184,null,360006,0,3042178]
[null," ","20 Local safeguarding childrens board",null,7127,0,0,0,7127,0,7127,null,0,0,7127]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,4843282,40245,255277,679735,5818539,728983,5089556,null,360006,0,4729550]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,191827,0,0,0,191827,0,191827,null,0,0,191827]
[null," ","23 Short breaks (respite) for disabled children",null,204876,484662,0,0,689538,532,689006,null,0,0,689006]
[null," ","24 Other support for disabled children",null,18490,461,0,0,18951,0,18951,null,0,0,18951]
[null," ","25 Targeted family support",null,5144398,102393,98537,7000,5352328,265535,5086793,null,110876,0,4975917]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,5559591,587516,98537,7000,6252644,266067,5986577,null,110876,0,5875701]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1097584,0,0,0,1097584,294495,803089,null,0,0,803089]
[null," ","29 Targeted services for young people ",null,2446380,0,19724,0,2466104,655316,1810788,null,0,0,1810788]
[null," ","30 Total Services for Young People ",null,3543964,0,19724,0,3563688,949811,2613877,null,0,0,2613877]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1517671,1020968,496703]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,88743,0,88743]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,34525903,5379687,29146216]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,34614646,5379687,29234959]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,85336]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,5282]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"359_Table_A","index":142,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Wigan","LA No.",359]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",13022391,92272290,72204953,8762899,null,186262533,null,186262533]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,97595,86524,null,null,184119,6164,177955]
[null,null,"1.1.2 Behaviour support services",null,496291,359869,null,null,856160,164140,692020]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,334024,242206,null,null,576230,0,576230]
[null,null,"1.1.4 Free school meals eligibility",null,8941,6483,null,null,15424,0,15424]
[null,null,"1.1.5 Insurance",null,3484,2527,null,null,6011,0,6011]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,22562,16360,null,null,38922,0,38922]
[null,null,"1.1.8 Staff costs supply cover",null,187120,135683,null,null,322803,0,322803]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",33321,1691701,933311,6790635,14050,9463018,278583,9184435]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",7664,164636,119380,5782,3232,300694,0,300694]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",39574,850101,616422,29854,16686,1552637,0,1552637]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",61194,1314546,953198,46165,25803,2400906,298248,2102658]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,31574,null,31574,0,31574]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",113734,null,null,null,null,113734,16805,96929]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",4320,92807,67296,3259,null,167682,0,167682]
[null,null,"1.4.3 Servicing of schools forums",345,7408,5372,260,null,13385,8320,5065]
[null,null,"1.4.4 Termination of employment costs",2031,43636,31641,1532,null,78840,0,78840]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,113102,103129,12535,null,228766,0,228766]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,300000,null,300000,0,300000]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",13284574,97700244,75884354,15984495,59771,202913438,772260,202141178]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2854000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,200421517]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,3019659]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,206295176]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,4153999]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2085236,1693615,391621]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,659945,525693,134252]
[null,null,"2.0.4 School improvement",null,null,null,null,null,490727,15919,474808]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,307197,78502,228695]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1046441,262178,784263]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,510395,0,510395]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,769981,25657,744324]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,695238,331435,363803]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,46615,0,46615]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1538455,1115558,2654013,null,5308026,316038,4991988]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,81905,58803,0,null,140708,8770,131938]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,47046,47046,0,47046]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,25334,25334,0,25334]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,109533,27933,81600]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,184921,8957,null,193878,0,193878]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,579246,33696,545550]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,4457805,5028,4452777]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,149645,130109,19536]
[null,null,"2.2.5 Insurance",null,null,null,null,null,126663,0,126663]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,17749659,3454573,14295086]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",154857,8933550,1816928,1238462,null,12143797,1041621,11102176]

{"sheet":"359_Table_A1","index":143,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Wigan",null,"LA No.",359]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,4174401,0,0,0,4174401,4929,4169472,null,0,0,4169472]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,37198,0,0,0,37198,0,37198,null,0,0,37198]
[null," ","4 Other early years expenditure",null,1125455,104207,0,0,1229662,170424,1059238,null,0,0,1059238]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,5337054,104207,0,0,5441261,175353,5265908,null,0,0,5265908]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,3139302,0,0,4564833,7704135,261676,7442459,null,0,0,7442459]
[null," ","7 Fostering services",null,215565,5067425,75460,2477020,7835470,6726,7828744,null,0,0,7828744]
[null," ","8 Adoption services",null,1631053,278596,60120,590540,2560309,623269,1937040,null,0,961460,975580]
[null," ","9 Special guardianship support",null,763067,0,0,0,763067,3291,759776,null,0,0,759776]
[null," ","10 Other children looked after services",null,0,59690,0,499215,558905,58187,500718,null,0,0,500718]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,1312885,754817,0,0,2067702,248,2067454,null,0,0,2067454]
[null," ","13  Education of looked after children",null,283264,0,0,0,283264,240870,42394,null,0,0,42394]
[null," ","14 Leaving care support services ",null,2740409,0,0,0,2740409,8777,2731632,null,0,0,2731632]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,10085545,6160528,135580,8131608,24513261,1203044,23310217,null,0,961460,22348757]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,249888,0,0,0,249888,0,249888,null,0,0,249888]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,5006311,0,0,19939,5026250,7361,5018889,null,0,0,5018889]
[null," ","19 Comissioning and Children's Services Strategy",null,1931671,2742,440883,189565,2564861,956438,1608423,null,0,0,1608423]
[null," ","20 Local safeguarding childrens board",null,258936,4053,0,0,262989,126349,136640,null,0,0,136640]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,7196918,6795,440883,209504,7854100,1090148,6763952,null,0,0,6763952]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,941080,0,0,0,941080,125405,815675,null,0,0,815675]
[null," ","23 Short breaks (respite) for disabled children",null,1523830,0,0,0,1523830,49975,1473855,null,0,0,1473855]
[null," ","24 Other support for disabled children",null,70750,0,0,0,70750,0,70750,null,0,0,70750]
[null," ","25 Targeted family support",null,3203387,598978,0,782292,4584657,25028,4559629,null,993200,0,3566429]
[null," ","26 Universal family support",null,34554,0,0,0,34554,0,34554,null,0,0,34554]
[null," ","27 Total Family Support Services",null,5773601,598978,0,782292,7154871,200408,6954463,null,993200,0,5961263]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1359326,0,824,0,1360150,118020,1242130,null,0,0,1242130]
[null," ","29 Targeted services for young people ",null,5580939,281600,0,0,5862539,462113,5400426,null,0,187581,5212845]
[null," ","30 Total Services for Young People ",null,6940265,281600,824,0,7222689,580133,6642556,null,0,187581,6454975]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2193974,419733,1774241]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,1166857,0,1166857]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,54630044,3668819,50961225]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,55796901,3668819,52128082]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,5670]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,173389]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"370_Table_A","index":144,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Barnsley","LA No.",370]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",7771632,51990471,55979008,4433135,null,120174246,null,120174246]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,308277,770276,null,null,1078553,0,1078553]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,79058,48942,null,null,128000,0,128000]
[null,null,"1.1.4 Free school meals eligibility",null,12495,7735,null,null,20230,5365,14865]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,22350,7451,null,null,29801,0,29801]
[null,null,"1.1.8 Staff costs supply cover",null,246123,305818,null,null,551941,0,551941]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,3198827,2708463,3562134,0,9469424,5722,9463702]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,834320,0,0,553000,1387320,37172,1350148]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1876568,0,1876568,0,1876568]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",80651,570361,353023,10952,0,1014987,0,1014987]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,47305,null,47305,404,46901]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2849702,null,null,null,null,2849702,0,2849702]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,361100,506487,5945,null,873532,0,873532]
[null,null,"1.4.2 School admissions",0,160763,99524,3964,null,264251,2120,262131]
[null,null,"1.4.3 Servicing of schools forums",0,3720,3710,0,null,7430,0,7430]
[null,null,"1.4.4 Termination of employment costs",0,0,381257,0,null,381257,0,381257]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,119884,0,0,null,119884,0,119884]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,89808,0,0,null,89808,0,89808]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",10701985,57997557,61171694,9940003,553000,140364239,50783,140313456]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,0]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,137513517]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,1391306]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,1470904]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,140375727]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,11480]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,830607,627733,202874]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,850640,324707,525933]
[null,null,"2.0.4 School improvement",null,null,null,null,null,755780,54119,701661]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,446033,98205,347828]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2923410,712633,2210777]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,502104,132554,369550]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,401639,75000,326639]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,74853,0,74853]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,666473,null,666473,0,666473]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,601928,372638,0,null,974566,0,974566]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,35127,35127,0,35127]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,122777,0,122777]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,793651,0,null,793651,331084,462567]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2871710,2871710,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1321293,30219,1291074]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,13570663,5257964,8312699]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",236775,5543597,1679892,0,null,7460264,7460264,0]

{"sheet":"370_Table_A1","index":145,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Barnsley",null,"LA No.",370]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,4694631,0,0,832875,5527506,670023,4857483,null,0,0,4857483]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,686370,0,0,0,686370,0,686370,null,0,0,686370]
[null," ","4 Other early years expenditure",null,1418155,0,0,0,1418155,28975,1389180,null,0,0,1389180]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,6799156,0,0,832875,7632031,698998,6933033,null,0,0,6933033]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1246664,3053541,0,0,4300205,222547,4077658,null,0,0,4077658]
[null," ","7 Fostering services",null,2870571,2064800,0,668620,5603991,16105,5587886,null,411156,0,5176730]
[null," ","8 Adoption services",null,1587792,0,101429,239799,1929020,34000,1895020,null,220970,0,1674050]
[null," ","9 Special guardianship support",null,464376,0,0,0,464376,0,464376,null,0,0,464376]
[null," ","10 Other children looked after services",null,52706,32629,50892,0,136227,28541,107686,null,0,0,107686]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,136277,0,0,0,136277,0,136277,null,0,0,136277]
[null," ","13  Education of looked after children",null,41000,0,0,0,41000,0,41000,null,0,0,41000]
[null," ","14 Leaving care support services ",null,625764,0,0,12500,638264,1257,637007,null,0,0,637007]
[null," ","15 Asylum seeker services children",null,83583,0,0,0,83583,0,83583,null,0,82644,939]
[null," ","16 Total Children Looked After",null,7108733,5150970,152321,920919,13332943,302450,13030493,null,632126,82644,12315723]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,1474244,45918,1520162,0,1520162,null,0,0,1520162]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,7986689,0,0,10539,7997228,0,7997228,null,0,0,7997228]
[null," ","19 Comissioning and Children's Services Strategy",null,1780777,0,316711,131602,2229090,312548,1916542,null,20000,0,1896542]
[null," ","20 Local safeguarding childrens board",null,165272,0,0,0,165272,42063,123209,null,0,0,123209]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,9932738,0,316711,142141,10391590,354611,10036979,null,20000,0,10016979]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,442295,0,0,0,442295,269618,172677,null,0,0,172677]
[null," ","23 Short breaks (respite) for disabled children",null,1243357,433439,112000,81510,1870306,435962,1434344,null,0,0,1434344]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,1731383,53463,149278,150943,2085067,49010,2036057,null,889900,0,1146157]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,3417035,486902,261278,232453,4397668,754590,3643078,null,889900,0,2753178]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1214214,3548,2197,46252,1266211,9259,1256952,null,0,0,1256952]
[null," ","29 Targeted services for young people ",null,1685878,3549,15204,436406,2141037,173659,1967378,null,0,0,1967378]
[null," ","30 Total Services for Young People ",null,2900092,7097,17401,482658,3407248,182918,3224330,null,0,0,3224330]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1254814,899599,355215]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,41936456,3193166,38743290]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,41936456,3193166,38743290]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,279401]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"371_Table_A","index":146,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Doncaster","LA No.",371]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",12125535,78558799,19387576,5894000,null,115965910,null,115965910]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,319380,0,null,null,319380,0,319380]
[null,null,"1.1.4 Free school meals eligibility",null,77790,0,null,null,77790,0,77790]
[null,null,"1.1.5 Insurance",null,30108,0,null,null,30108,0,30108]
[null,null,"1.1.6 Museum and Library services",null,102440,0,null,null,102440,0,102440]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,409449,0,null,null,409449,0,409449]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1555591,66468,5354358,0,6976417,130988,6845429]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,337302,926423,0,0,1263725,0,1263725]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,422639,2989626,3215693,747653,7375611,67297,7308314]
[null,null,"1.2.4 Other AP provision",0,0,391979,199483,0,591462,224529,366933]
[null,null,"1.2.5 SEN support services",90015,0,0,612228,0,702243,32517,669726]
[null,null,"1.2.6 Support for inclusion",0,0,0,178012,0,178012,0,178012]
[null,null,"1.2.7 Hospital education services",null,null,null,256000,null,256000,0,256000]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",750490,null,null,null,null,750490,46657,703833]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,397060,32870,470,null,430400,0,430400]
[null,null,"1.4.2 School admissions",0,193882,83092,0,null,276974,0,276974]
[null,null,"1.4.3 Servicing of schools forums",0,6424,4066,166,null,10656,0,10656]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,235000,0,0,null,235000,0,235000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,221888,0,0,null,221888,0,221888]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,76928,222525,0,0,299453,0,299453]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",12966040,82944680,24104625,15710410,747653,136473408,501988,135971420]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,0]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,135752000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,3586797]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,139338797]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,3367380]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1547160,1258886,288274]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1082093,183216,898877]
[null,null,"2.0.4 School improvement",null,null,null,null,null,929264,186985,742279]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,6198652,6198652,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,955780,11,955769]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,542001,10785,531216]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,562691,0,562691]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2869098,null,2869098,0,2869098]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,71513,1089698,1356,null,1162567,0,1162567]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,225587,225587,0,225587]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,178408,0,null,178408,0,178408]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,776834,602423,174411]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,3736918,0,3736918]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,20767053,8440958,12326095]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"371_Table_A1","index":147,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Doncaster",null,"LA No.",371]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,4550844,4348,0,247,4555439,72041,4483398,null,14419,0,4468979]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,944188,80341,0,0,1024529,23082,1001447,null,5000,0,996447]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,5495032,84689,0,247,5579968,95123,5484845,null,19419,0,5465426]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2772955,2451701,0,0,5224656,310374,4914282,null,0,0,4914282]
[null," ","7 Fostering services",null,3873509,7815949,0,0,11689458,0,11689458,null,0,0,11689458]
[null," ","8 Adoption services",null,2883600,7846,485225,0,3376671,130862,3245809,null,458874,0,2786935]
[null," ","9 Special guardianship support",null,974782,0,0,0,974782,0,974782,null,0,0,974782]
[null," ","10 Other children looked after services",null,881322,0,0,7894,889216,0,889216,null,0,0,889216]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,830173,31847,0,0,862020,12274,849746,null,261003,0,588743]
[null," ","14 Leaving care support services ",null,1383265,1861142,0,0,3244407,0,3244407,null,0,0,3244407]
[null," ","15 Asylum seeker services children",null,0,113873,0,0,113873,0,113873,null,95729,0,18144]
[null," ","16 Total Children Looked After",null,13599606,12282358,485225,7894,26375083,453510,25921573,null,815606,0,25105967]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,6421712,813893,0,0,7235605,0,7235605,null,465525,0,6770080]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,8584499,34682,0,328,8619509,134577,8484932,null,145084,0,8339848]
[null," ","19 Comissioning and Children's Services Strategy",null,2258836,76734,0,0,2335570,56463,2279107,null,407118,0,1871989]
[null," ","20 Local safeguarding childrens board",null,296593,13949,0,0,310542,25,310517,null,128164,0,182353]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,11139928,125365,0,328,11265621,191065,11074556,null,680366,0,10394190]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,563679,0,0,0,563679,0,563679,null,0,0,563679]
[null," ","23 Short breaks (respite) for disabled children",null,1294642,56577,0,0,1351219,469,1350750,null,73646,0,1277104]
[null," ","24 Other support for disabled children",null,992965,73100,0,0,1066065,1617,1064448,null,242123,0,822325]
[null," ","25 Targeted family support",null,0,0,606432,0,606432,0,606432,null,219280,0,387152]
[null," ","26 Universal family support",null,682230,0,0,0,682230,0,682230,null,0,0,682230]
[null," ","27 Total Family Support Services",null,3533516,129677,606432,0,4269625,2086,4267539,null,535049,0,3732490]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,3042244,41906,0,0,3084150,99834,2984316,null,0,0,2984316]
[null," ","29 Targeted services for young people ",null,338052,0,0,0,338052,0,338052,null,0,0,338052]
[null," ","30 Total Services for Young People ",null,3380296,41906,0,0,3422202,99834,3322368,null,0,0,3322368]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2097984,1325042,772942]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,60246088,2166660,58079428]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,60246088,2166660,58079428]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"372_Table_A","index":148,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Rotherham","LA No.",372]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",11238224,78187573,61883719,6822841,null,158132357,null,158132357]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,181418,0,null,null,181418,0,181418]
[null,null,"1.1.2 Behaviour support services",null,276264,204247,null,null,480511,0,480511]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,20698,15302,null,null,36000,8208,27792]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,20586,15220,null,null,35806,0,35806]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,609039,191715,5729990,0,6530744,62443,6468301]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,18040,32468,0,0,50508,14782,35726]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,3140735,1072967,4213702,0,4213702]
[null,null,"1.2.4 Other AP provision",0,141858,104877,0,0,246735,0,246735]
[null,null,"1.2.5 SEN support services",301812,905369,787526,298884,0,2293591,99790,2193801]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,172549,null,172549,0,172549]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",134559,null,null,null,null,134559,0,134559]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,1545277,1307212,165521,null,3018010,206462,2811548]
[null,null,"1.4.2 School admissions",0,0,0,0,null,0,0,0]
[null,null,"1.4.3 Servicing of schools forums",0,398,294,12,null,704,0,704]
[null,null,"1.4.4 Termination of employment costs",0,78105,65409,0,null,143514,0,143514]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,170541,126083,4931,null,301555,0,301555]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,368325,0,0,null,368325,0,368325]
[null,null,"1.4.11 SEN transport",0,0,0,101000,0,101000,0,101000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",11674595,82523491,64734072,16436463,1072967,176441588,391685,176049903]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1146196]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,169162794]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,5741742]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,176050732]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,829]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,60000,0,60000]
[null,null,"2.0.2 Central support services",null,null,null,null,null,801716,696787,104929]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,622724,22255,600469]
[null,null,"2.0.4 School improvement",null,null,null,null,null,699118,52087,647031]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,87046,32527,54519]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,798580,46878,751702]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,34000,0,34000]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,452958,136735,316223]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,265318,0,265318]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,105103,0,105103]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2224326,null,2224326,37178,2187148]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",625,42707,46043,88469,null,177844,0,177844]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,91975,91975,14925,77050]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,311895,58658,253237]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,872091,839029,33062]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1593305,53080,1540225]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,32136,0,32136]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,9230135,1990139,7239996]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",25895,11406944,7640308,318849,null,19391996,0,19391996]

{"sheet":"372_Table_A1","index":149,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Rotherham",null,"LA No.",372]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,4907652,0,0,0,4907652,865911,4041741,null,0,0,4041741]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,107954,0,0,0,107954,0,107954,null,0,0,107954]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,165058,0,0,0,165058,0,165058,null,0,0,165058]
[null," ","4 Other early years expenditure",null,735585,426832,0,1500,1163917,40494,1123423,null,0,0,1123423]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,5916249,426832,0,1500,6344581,906405,5438176,null,0,0,5438176]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,3035440,5218313,0,0,8253753,1065667,7188086,null,75670,0,7112416]
[null," ","7 Fostering services",null,3795051,4952539,0,0,8747590,5869,8741721,null,6404,0,8735317]
[null," ","8 Adoption services",null,2003781,429013,0,0,2432794,0,2432794,null,872717,0,1560077]
[null," ","9 Special guardianship support",null,667585,0,0,0,667585,0,667585,null,0,0,667585]
[null," ","10 Other children looked after services",null,87805,0,0,0,87805,0,87805,null,0,0,87805]
[null," ","11Short breaks (respite) for looked after disabled children",null,70458,0,0,0,70458,4362,66096,null,0,0,66096]
[null," ","12 Children placed with family and friends ",null,167000,0,0,0,167000,0,167000,null,0,0,167000]
[null," ","13  Education of looked after children",null,198394,304827,0,0,503221,4721,498500,null,0,0,498500]
[null," ","14 Leaving care support services ",null,497245,0,0,1114791,1612036,41543,1570493,null,0,0,1570493]
[null," ","15 Asylum seeker services children",null,36462,0,0,0,36462,0,36462,null,36086,0,376]
[null," ","16 Total Children Looked After",null,10559221,10904692,0,1114791,22578704,1122162,21456542,null,990877,0,20465665]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,9627077,0,111500,23000,9761577,261797,9499780,null,118339,0,9381441]
[null," ","19 Comissioning and Children's Services Strategy",null,1071050,0,0,0,1071050,75788,995262,null,0,0,995262]
[null," ","20 Local safeguarding childrens board",null,128904,0,111461,0,240365,112386,127979,null,0,0,127979]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,10827031,0,222961,23000,11072992,449971,10623021,null,118339,0,10504682]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,230919,0,0,230919,0,230919,null,0,0,230919]
[null," ","23 Short breaks (respite) for disabled children",null,1329016,413800,0,0,1742816,69071,1673745,null,0,0,1673745]
[null," ","24 Other support for disabled children",null,13966,0,0,0,13966,0,13966,null,0,0,13966]
[null," ","25 Targeted family support",null,4664444,0,0,44078,4708522,589935,4118587,null,1009500,0,3109087]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,6007426,644719,0,44078,6696223,659006,6037217,null,1009500,0,5027717]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2847762,0,0,0,2847762,222031,2625731,null,0,159521,2466210]
[null," ","29 Targeted services for young people ",null,2536409,0,0,0,2536409,432165,2104244,null,89500,153792,1860952]
[null," ","30 Total Services for Young People ",null,5384171,0,0,0,5384171,654196,4729975,null,89500,313313,4327162]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1220176,805102,415074]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,53296847,4596842,48700005]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,53296847,4596842,48700005]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,35000]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,180000]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"373_Table_A","index":150,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Sheffield","LA No.",373]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",20628395,133122513,64553609,11716964,null,230021481,null,230021481]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,662021,321026,null,null,983047,71499,911548]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,267403,129669,null,null,397072,125700,271372]
[null,null,"1.1.4 Free school meals eligibility",null,42001,20367,null,null,62368,0,62368]
[null,null,"1.1.5 Insurance",null,222315,107805,null,null,330120,0,330120]
[null,null,"1.1.6 Museum and Library services",null,28578,13858,null,null,42436,0,42436]
[null,null,"1.1.7 Licences/subscriptions",null,290713,140972,null,null,431685,0,431685]
[null,null,"1.1.8 Staff costs supply cover",null,2090332,1013641,null,null,3103973,2435820,668153]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",171716,2816351,1705321,10635588,720000,16048976,694057,15354919]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,218819,106110,0,1586972,1911901,13218,1898683]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",209662,1573966,763246,116307,0,2663181,106041,2557140]
[null,null,"1.2.4 Other AP provision",282506,2120821,1028426,156716,0,3588469,1824620,1763849]
[null,null,"1.2.5 SEN support services",304524,2286117,1108581,168931,0,3868153,18998,3849155]
[null,null,"1.2.6 Support for inclusion",361970,2717373,1377855,251391,0,4708589,255413,4453176]
[null,null,"1.2.7 Hospital education services",null,null,null,1137495,null,1137495,1236,1136259]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,918784,null,918784,0,918784]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,369475,null,369475,0,369475]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2425431,null,null,null,null,2425431,28972,2396459]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",428792,3219012,1560960,237866,null,5446630,320316,5126314]
[null,null,"1.4.2 School admissions",31992,240166,116461,17747,null,406366,0,406366]
[null,null,"1.4.3 Servicing of schools forums",16230,121838,59082,9003,null,206153,0,206153]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",28766,210452,171502,15680,null,426400,0,426400]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",299014,2244751,1088522,165874,null,3798161,2573401,1224760]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",55108,836062,200614,30570,null,1122354,0,1122354]
[null,null,"1.4.11 SEN transport",0,0,0,3240390,0,3240390,0,3240390]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",14664,2334434,21974607,1553105,0,25876810,25427858,448952]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",25258770,157666038,97562234,30741886,2306972,313535900,33897149,279638751]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,3290882]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,274749419]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,5626452]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,283666753]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,4028002]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,82386,0,82386]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2210938,1910203,300735]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,916165,12188,903977]
[null,null,"2.0.4 School improvement",null,null,null,null,null,3198385,1454586,1743799]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,3177709,2628060,549649]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,16291015,14579355,1711660]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,462469,0,462469]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1221108,36016,1185092]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,687876,0,687876]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,193718,80124,113594]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3334356,null,3334356,674764,2659592]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",81730,613565,297529,45339,null,1038163,0,1038163]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,75631,75631,24018,51613]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,75631,75631,24018,51613]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,264884,264884,0,264884]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,462913,450000,12913]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,5968986,909580,null,6878566,3306532,3572034]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,6551130,5937215,613915]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,4878886,904667,3974219]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,2848193,2844496,3697]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,54850122,34866242,19983880]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",79372,16526642,11052811,275801,null,27934626,27934626,0]

{"sheet":"373_Table_A1","index":151,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Sheffield",null,"LA No.",373]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2899034,0,0,0,2899034,899794,1999240,null,0,0,1999240]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,5460837,0,0,0,5460837,280191,5180646,null,0,0,5180646]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,8359871,0,0,0,8359871,1179985,7179886,null,0,0,7179886]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,5688317,6641691,0,0,12330008,1200057,11129951,null,0,0,11129951]
[null," ","7 Fostering services",null,6490652,4628641,0,0,11119293,126620,10992673,null,0,0,10992673]
[null," ","8 Adoption services",null,1898117,1817368,0,0,3715485,461503,3253982,null,588591,0,2665391]
[null," ","9 Special guardianship support",null,79301,1185181,0,0,1264482,4326,1260156,null,0,0,1260156]
[null," ","10 Other children looked after services",null,132807,768014,0,0,900821,278525,622296,null,0,0,622296]
[null," ","11Short breaks (respite) for looked after disabled children",null,418599,0,0,0,418599,1772,416827,null,0,0,416827]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,528550,2347395,0,0,2875945,28056,2847889,null,0,0,2847889]
[null," ","15 Asylum seeker services children",null,685807,453221,0,0,1139028,15898,1123130,null,134119,0,989011]
[null," ","16 Total Children Looked After",null,15922150,17841511,0,0,33763661,2116757,31646904,null,722710,0,30924194]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,675989,0,0,0,675989,19575,656414,null,0,0,656414]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,12579928,923995,0,0,13503923,751719,12752204,null,1252313,0,11499891]
[null," ","19 Comissioning and Children's Services Strategy",null,5750943,1645,0,0,5752588,372713,5379875,null,220433,0,5159442]
[null," ","20 Local safeguarding childrens board",null,908660,0,0,0,908660,347403,561257,null,0,0,561257]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,19239531,925640,0,0,20165171,1471835,18693336,null,1472746,0,17220590]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,139421,0,0,0,139421,108,139313,null,0,0,139313]
[null," ","23 Short breaks (respite) for disabled children",null,2610837,616322,0,0,3227159,29479,3197680,null,0,0,3197680]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,1375301,304321,0,0,1679622,8119,1671503,null,1671503,0,0]
[null," ","26 Universal family support",null,3477487,2838979,0,0,6316466,309847,6006619,null,648297,0,5358322]
[null," ","27 Total Family Support Services",null,7603046,3759622,0,0,11362668,347553,11015115,null,2319800,0,8695315]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,6275722,0,0,0,6275722,1725556,4550166,null,127892,0,4422274]
[null," ","29 Targeted services for young people ",null,3713381,583448,0,0,4296829,768756,3528073,null,0,0,3528073]
[null," ","30 Total Services for Young People ",null,9989103,583448,0,0,10572551,2494312,8078239,null,127892,0,7950347]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,5614202,3830903,1783299]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,54494,0,54494]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,90514113,11460920,79053193]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,90568607,11460920,79107687]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,579094]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"380_Table_A","index":152,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bradford","LA No.",380]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",36151039,199811744,125303515,7903429,null,369169727,null,369169727]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,91946,180454,null,null,272400,0,272400]
[null,null,"1.1.2 Behaviour support services",null,405500,0,null,null,405500,0,405500]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,194025,86088,null,null,280113,0,280113]
[null,null,"1.1.4 Free school meals eligibility",null,92842,40458,null,null,133300,0,133300]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,10102,4401,null,null,14503,0,14503]
[null,null,"1.1.8 Staff costs supply cover",null,1446132,570789,null,null,2016921,0,2016921]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",2262,2537319,1093872,12067677,0,15701130,0,15701130]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,35736,731990,2102449,764614,3634789,0,3634789]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,4098404,218392,4316796,544785,3772011]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",1394498,4546479,3636865,807803,0,10385645,94200,10291445]
[null,null,"1.2.6 Support for inclusion",169556,0,124319,60000,0,353875,0,353875]
[null,null,"1.2.7 Hospital education services",null,null,null,811889,null,811889,0,811889]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,646155,null,646155,0,646155]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",290379,null,null,null,null,290379,0,290379]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",170617,1855536,1141567,0,null,3167720,660800,2506920]
[null,null,"1.4.2 School admissions",0,381798,196684,0,null,578482,0,578482]
[null,null,"1.4.3 Servicing of schools forums",285,3532,1880,0,null,5697,0,5697]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",1000000,0,0,0,null,1000000,0,1000000]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1320463,0,480000,null,1800463,0,1800463]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",7293,92836,48793,0,0,148922,0,148922]
[null,null,"1.5.1 Other Specific Grants",0,498015,157962,28726,0,684703,684703,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",39185929,213324005,133319637,29006532,983006,415819109,1984488,413834621]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,4042000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,395466000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,19811621]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,419319621]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,5485000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,793617,191620,601997]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1090817,0,1090817]
[null,null,"2.0.4 School improvement",null,null,null,null,null,3436810,645159,2791651]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,1454201,513022,941179]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,4045295,357841,3687454]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,88834,0,88834]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1198486,211008,987478]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,1363714,1610,1362104]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,93478,0,93478]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,7381210,null,7381210,0,7381210]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,173001,2982568,0,null,3155569,173001,2982568]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,150000,0,null,150000,0,150000]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,738817,380087,358730]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,5914844,411020,5503824]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,267036,0,267036]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,31172728,2884368,28288360]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",613697,24929663,8273854,2050028,null,35867242,0,35867242]

{"sheet":"380_Table_A1","index":153,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bradford",null,"LA No.",380]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,4472953,6582835,0,0,11055788,211770,10844018,null,0,0,10844018]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,205514,0,0,205514,3665,201849,null,0,0,201849]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,269432,0,0,0,269432,0,269432,null,0,0,269432]
[null," ","4 Other early years expenditure",null,3451739,717444,0,0,4169183,39958,4129225,null,0,0,4129225]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,8194124,7505793,0,0,15699917,255393,15444524,null,0,0,15444524]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,8754170,4471698,0,0,13225868,664767,12561101,null,0,0,12561101]
[null," ","7 Fostering services",null,9622635,1948043,0,0,11570678,55319,11515359,null,0,0,11515359]
[null," ","8 Adoption services",null,4001288,0,0,0,4001288,214,4001074,null,1973269,0,2027805]
[null," ","9 Special guardianship support",null,936866,0,0,0,936866,0,936866,null,0,0,936866]
[null," ","10 Other children looked after services",null,19678,186804,0,156791,363273,0,363273,null,0,0,363273]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,2304414,0,0,0,2304414,6563,2297851,null,0,0,2297851]
[null," ","13  Education of looked after children",null,106806,0,0,0,106806,0,106806,null,0,0,106806]
[null," ","14 Leaving care support services ",null,3497443,196868,0,0,3694311,22313,3671998,null,0,0,3671998]
[null," ","15 Asylum seeker services children",null,171701,0,0,0,171701,0,171701,null,134042,0,37659]
[null," ","16 Total Children Looked After",null,29415001,6803413,0,156791,36375205,749176,35626029,null,2107311,0,33518718]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,237695,237695,0,237695,null,237695,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,14889112,0,0,0,14889112,375,14888737,null,0,0,14888737]
[null," ","19 Comissioning and Children's Services Strategy",null,304822,0,0,0,304822,0,304822,null,0,0,304822]
[null," ","20 Local safeguarding childrens board",null,793570,0,0,0,793570,190370,603200,null,0,0,603200]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,15987504,0,0,0,15987504,190745,15796759,null,0,0,15796759]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,452455,0,0,0,452455,0,452455,null,0,0,452455]
[null," ","23 Short breaks (respite) for disabled children",null,1345805,0,0,0,1345805,9630,1336175,null,0,0,1336175]
[null," ","24 Other support for disabled children",null,116526,0,0,0,116526,71900,44626,null,0,0,44626]
[null," ","25 Targeted family support",null,8239627,0,0,0,8239627,77399,8162228,null,2678900,0,5483328]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,10154413,0,0,0,10154413,158929,9995484,null,2678900,0,7316584]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,6382538,1896921,0,0,8279459,298311,7981148,null,0,0,7981148]
[null," ","29 Targeted services for young people ",null,455085,0,0,927061,1382146,102150,1279996,null,0,0,1279996]
[null," ","30 Total Services for Young People ",null,6837623,1896921,0,927061,9661605,400461,9261144,null,0,0,9261144]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2922297,1788664,1133633]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,91038636,3543368,87495268]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,91038636,3543368,87495268]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,244924]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,12487]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"381_Table_A","index":154,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Calderdale","LA No.",381]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",9370740,54157753,30017297,4150202,null,97695992,null,97695992]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,1363371,null,null,1363371,0,1363371]
[null,null,"1.1.2 Behaviour support services",null,337105,125852,null,null,462957,0,462957]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,38056,13741,null,null,51797,0,51797]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1347987,1536424,3927280,0,6811691,0,6811691]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,1048023,0,1048023,0,1048023]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,246351,223585,469936,0,469936]
[null,null,"1.2.4 Other AP provision",0,0,28941,972799,0,1001740,0,1001740]
[null,null,"1.2.5 SEN support services",0,655596,301150,19973,0,976719,0,976719]
[null,null,"1.2.6 Support for inclusion",0,1174297,1156601,74641,0,2405539,0,2405539]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1259751,null,null,null,null,1259751,0,1259751]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,670425,710070,12681,null,1393176,0,1393176]
[null,null,"1.4.2 School admissions",0,138779,51839,2668,null,193286,0,193286]
[null,null,"1.4.3 Servicing of schools forums",0,12086,8778,185,null,21049,0,21049]
[null,null,"1.4.4 Termination of employment costs",0,46602,31744,693,null,79039,0,79039]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,146194,54482,2804,null,203480,0,203480]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,34563,349537,0,0,384100,0,384100]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",10630491,58759443,35749827,10458300,223585,115821646,0,115821646]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1993895]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,112466000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,3952164]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,118412059]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2590413]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,884609,675552,209057]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,352277,26284,325993]
[null,null,"2.0.4 School improvement",null,null,null,null,null,504131,20779,483352]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,488249,0,488249]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2368313,220315,2147998]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,55000,0,55000]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,450502,35705,414797]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,162511,119,162392]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,79611,1100,78511]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,58692,1276107,273199,null,1607998,0,1607998]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,45835,996569,213353,null,1255757,138979,1116778]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,95153,39477,55676]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1190879,1163521,27358]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1219983,0,1219983]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,17000,0,17000]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,10731973,2321831,8410142]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",285495,2833144,4446698,199399,null,7764736,3991078,3773658]

{"sheet":"381_Table_A1","index":155,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Calderdale",null,"LA No.",381]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2259281,2788,0,0,2262069,1296430,965639,null,0,0,965639]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,6997171,0,0,0,6997171,404396,6592775,null,23800,0,6568975]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,1602658,0,0,0,1602658,1356926,245732,null,0,0,245732]
[null," ","4 Other early years expenditure",null,702529,0,0,0,702529,18088,684441,null,417280,0,267161]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,11561639,2788,0,0,11564427,3075840,8488587,null,441080,0,8047507]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1356801,1701188,0,0,3057989,180666,2877323,null,0,0,2877323]
[null," ","7 Fostering services",null,3646162,3113764,81,0,6760007,0,6760007,null,0,0,6760007]
[null," ","8 Adoption services",null,936495,12602,197707,118517,1265321,51324,1213997,null,641539,0,572458]
[null," ","9 Special guardianship support",null,437514,0,0,0,437514,0,437514,null,0,0,437514]
[null," ","10 Other children looked after services",null,194927,448300,59205,0,702432,0,702432,null,0,0,702432]
[null," ","11Short breaks (respite) for looked after disabled children",null,652899,8787,0,0,661686,143523,518163,null,0,0,518163]
[null," ","12 Children placed with family and friends ",null,647010,0,0,0,647010,0,647010,null,0,0,647010]
[null," ","13  Education of looked after children",null,402766,0,0,0,402766,900,401866,null,0,0,401866]
[null," ","14 Leaving care support services ",null,56183,466642,0,0,522825,28049,494776,null,0,0,494776]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,8330757,5751283,256993,118517,14457550,404462,14053088,null,641539,0,13411549]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,162956,0,0,0,162956,0,162956,null,0,0,162956]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,7193768,8042,0,0,7201810,0,7201810,null,0,0,7201810]
[null," ","19 Comissioning and Children's Services Strategy",null,2011489,47932,85356,26083,2170860,413190,1757670,null,0,0,1757670]
[null," ","20 Local safeguarding childrens board",null,1208514,0,0,0,1208514,196702,1011812,null,0,0,1011812]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,10413771,55974,85356,26083,10581184,609892,9971292,null,0,0,9971292]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,254132,0,0,254132,0,254132,null,0,0,254132]
[null," ","23 Short breaks (respite) for disabled children",null,244237,502884,0,98686,845807,0,845807,null,0,0,845807]
[null," ","24 Other support for disabled children",null,67120,0,0,0,67120,0,67120,null,0,0,67120]
[null," ","25 Targeted family support",null,796855,107528,118103,0,1022486,154688,867798,null,0,0,867798]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,1108212,864544,118103,98686,2189545,154688,2034857,null,0,0,2034857]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2067776,0,1234970,0,3302746,515964,2786782,null,0,0,2786782]
[null," ","29 Targeted services for young people ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","30 Total Services for Young People ",null,2067776,0,1234970,0,3302746,515964,2786782,null,0,0,2786782]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1403689,778640,625049]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,43662097,5539486,38122611]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,43662097,5539486,38122611]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"382_Table_A","index":156,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Kirklees","LA No.",382]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",17519824,139278149,73836692,7545500,null,238180165,null,238180165]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,571225,506768,null,null,1077993,623601,454392]
[null,null,"1.1.2 Behaviour support services",null,167504,0,null,null,167504,0,167504]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,30600,21000,null,null,51600,0,51600]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,996099,323794,null,null,1319893,0,1319893]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",48480,3049445,890211,9714106,0,13702242,0,13702242]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,142622,830627,0,409248,1382497,0,1382497]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,1223718,1223719,174710,0,2622147,0,2622147]
[null,null,"1.2.4 Other AP provision",0,0,0,1037000,348500,1385500,0,1385500]
[null,null,"1.2.5 SEN support services",1357,406584,316706,328,0,724975,0,724975]
[null,null,"1.2.6 Support for inclusion",4424,566278,379305,9572,0,959579,0,959579]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,2448283,null,2448283,2222700,225583]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",887848,null,null,null,null,887848,0,887848]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,222577,346895,0,null,569472,0,569472]
[null,null,"1.4.2 School admissions",4000,465008,301194,8000,null,778202,0,778202]
[null,null,"1.4.3 Servicing of schools forums",51,12550,8293,220,null,21114,0,21114]
[null,null,"1.4.4 Termination of employment costs",0,39101,135582,4917,null,179600,0,179600]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,160868,189917,8883,null,359668,0,359668]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,376916,132731,0,null,509647,0,509647]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",4195,68705,25665,1298,0,99863,0,99863]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",18470179,147777949,79469099,20952817,757748,267427792,2846301,264581491]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,4221000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,266930000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,1694727]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0.01]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,272845727.00999999]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,5037000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,504839,0,504839]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1182294,0,1182294]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1006955,0,1006955]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,251517,0,251517]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1764403,0,1764403]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,32738,0,32738]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1070017,0,1070017]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,392061,0,392061]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,98806,0,98806]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3703687,null,3703687,0,3703687]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,317214,327914,0,null,645128,0,645128]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,509166,0,509166]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,797966,289204,508762]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,3740992,508993,3231999]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,8076497,5904497,2172000]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,23777066,6702694,17074372]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",19272,7358410,4495725,682658,null,12556065,12373064,183001]

{"sheet":"382_Table_A1","index":157,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Kirklees",null,"LA No.",382]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,4943772,0,0,0,4943772,0,4943772,null,0,0,4943772]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,997101,0,0,0,997101,0,997101,null,0,0,997101]
[null," ","4 Other early years expenditure",null,3694785,0,0,2063468,5758253,0,5758253,null,17140,0,5741113]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,9635658,0,0,2063468,11699126,0,11699126,null,17140,0,11681986]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,4492927,6210065,133172,389646,11225810,602202,10623608,null,0,0,10623608]
[null," ","7 Fostering services",null,7260279,3929143,30825,1480959,12701206,65359,12635847,null,0,0,12635847]
[null," ","8 Adoption services",null,3245113,0,169790,360100,3775003,676978,3098025,null,592100,0,2505925]
[null," ","9 Special guardianship support",null,1383987,0,0,0,1383987,0,1383987,null,0,0,1383987]
[null," ","10 Other children looked after services",null,424398,0,0,0,424398,30007,394391,null,0,0,394391]
[null," ","11Short breaks (respite) for looked after disabled children",null,224832,0,0,0,224832,5948,218884,null,0,0,218884]
[null," ","12 Children placed with family and friends ",null,902180,0,0,0,902180,704,901476,null,0,0,901476]
[null," ","13  Education of looked after children",null,328691,0,0,0,328691,0,328691,null,0,0,328691]
[null," ","14 Leaving care support services ",null,3222057,876047,0,0,4098104,6062,4092042,null,0,0,4092042]
[null," ","15 Asylum seeker services children",null,113901,0,0,0,113901,0,113901,null,52271,0,61630]
[null," ","16 Total Children Looked After",null,21598365,11015255,333787,2230705,35178112,1387260,33790852,null,644371,0,33146481]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,13296014,115811,0,0,13411825,432804,12979021,null,41960,0,12937061]
[null," ","19 Comissioning and Children's Services Strategy",null,657694,0,0,0,657694,0,657694,null,71400,0,586294]
[null," ","20 Local safeguarding childrens board",null,200578,0,0,0,200578,4225,196353,null,0,0,196353]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,14154286,115811,0,0,14270097,437029,13833068,null,113360,0,13719708]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,634941,0,0,0,634941,0,634941,null,0,0,634941]
[null," ","23 Short breaks (respite) for disabled children",null,2839739,0,0,0,2839739,65811,2773928,null,0,0,2773928]
[null," ","24 Other support for disabled children",null,524223,0,0,0,524223,986,523237,null,0,0,523237]
[null," ","25 Targeted family support",null,4006763,0,0,0,4006763,0,4006763,null,1506800,0,2499963]
[null," ","26 Universal family support",null,181626,0,0,0,181626,0,181626,null,0,0,181626]
[null," ","27 Total Family Support Services",null,8187292,0,0,0,8187292,66797,8120495,null,1506800,0,6613695]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,6780934,60585,0,225479,7066998,0,7066998,null,38884,0,7028114]
[null," ","29 Targeted services for young people ",null,1022127,0,0,0,1022127,0,1022127,null,0,0,1022127]
[null," ","30 Total Services for Young People ",null,7803061,60585,0,225479,8089125,0,8089125,null,38884,0,8050241]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2178192,1091432,1086760]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,79601944,2982518,76619426]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,79601944,2982518,76619426]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,101000]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"383_Table_A","index":158,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Leeds","LA No.",383]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",33927466,111559500,233553820,7986434,null,387027220,null,387027220]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,395411,146248,null,null,541659,0,541659]
[null,null,"1.1.2 Behaviour support services",null,81010,30490,null,null,111500,0,111500]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,401525,188953,null,null,590478,0,590478]
[null,null,"1.1.4 Free school meals eligibility",null,143107,52930,null,null,196037,0,196037]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,461401,68945,null,null,530346,0,530346]
[null,null,"1.1.7 Licences/subscriptions",null,240183,0,null,null,240183,0,240183]
[null,null,"1.1.8 Staff costs supply cover",null,1684968,680930,null,null,2365898,0,2365898]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",584766,7818253,2801006,8803163,0,20007188,0,20007188]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,471943,1163003,50565,0,1685511,0,1685511]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",578579,0,0,5050783,1777693,7407055,0,7407055]
[null,null,"1.2.4 Other AP provision",0,2190873,4381747,66390,0,6639010,0,6639010]
[null,null,"1.2.5 SEN support services",100128,1176504,1051344,175224,0,2503200,0,2503200]
[null,null,"1.2.6 Support for inclusion",19679,1220076,708431,19678,0,1967864,0,1967864]
[null,null,"1.2.7 Hospital education services",null,null,null,604880,null,604880,0,604880]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2710377,null,null,null,null,2710377,0,2710377]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,3736068,1648265,109884,null,5494217,0,5494217]
[null,null,"1.4.2 School admissions",0,769319,336345,11172,null,1116836,0,1116836]
[null,null,"1.4.3 Servicing of schools forums",0,19176,8386,641,null,28203,0,28203]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,333412,145771,9297,null,488480,0,488480]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,353781,154671,6550,null,515002,0,515002]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,1541081,673765,28512,null,2243358,0,2243358]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1290660,111170,0,null,1401830,0,1401830]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,123225,53878,5890,0,182993,0,182993]
[null,null,"1.5.1 Other Specific Grants",0,1141756,511234,51124,0,1704114,1704114,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",37920995,137153232,248471332,22980187,1777693,448303439,1704114,446599325]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,5800039]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,432207873]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,19071181]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,457079093]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,10471288]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,121662,0,121662]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1116100,814633,301467]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1932373,0,1932373]
[null,null,"2.0.4 School improvement",null,null,null,null,null,3871375,0,3871375]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,1328140,0,1328140]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,4226423,0,4226423]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,256240,0,256240]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,110510,0,110510]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1488938,0,1488938]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,1444389,0,1444389]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,242295,0,242295]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,7025163,null,7025163,0,7025163]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,257947,2321518,0,null,2579465,0,2579465]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,358268,358268,0,358268]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,511910,511910,0,511910]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,1355113,1355113,0,1355113]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,96013,0,96013]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,297870,12411,null,310281,0,310281]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,4122983,3775753,347230]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,6914136,14261,6899875]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,39411777,4604647,34807130]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",228500,16723988,5070314,1121479,null,23144281,19164500,3979781]

{"sheet":"383_Table_A1","index":159,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Leeds",null,"LA No.",383]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,14909052,0,0,491025,15400077,4529557,10870520,null,0,97276,10773244]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,1219785,0,0,0,1219785,0,1219785,null,0,0,1219785]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,530640,0,0,0,530640,0,530640,null,0,0,530640]
[null," ","4 Other early years expenditure",null,2233199,0,105232,749802,3088233,106851,2981382,null,0,0,2981382]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,18892676,0,105232,1240827,20238735,4636408,15602327,null,0,97276,15505051]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,5369422,11931519,0,0,17300941,789475,16511466,null,0,0,16511466]
[null," ","7 Fostering services",null,15328783,11083147,0,250019,26661949,234281,26427668,null,0,0,26427668]
[null," ","8 Adoption services",null,4355336,0,0,0,4355336,121652,4233684,null,2607022,0,1626662]
[null," ","9 Special guardianship support",null,2230074,0,0,0,2230074,0,2230074,null,0,0,2230074]
[null," ","10 Other children looked after services",null,2741477,89998,381668,0,3213143,520,3212623,null,0,0,3212623]
[null," ","11Short breaks (respite) for looked after disabled children",null,1988526,0,0,0,1988526,187,1988339,null,0,0,1988339]
[null," ","12 Children placed with family and friends ",null,1656171,0,0,0,1656171,0,1656171,null,0,0,1656171]
[null," ","13  Education of looked after children",null,141967,0,0,0,141967,0,141967,null,0,0,141967]
[null," ","14 Leaving care support services ",null,3260718,0,0,953219,4213937,180082,4033855,null,0,0,4033855]
[null," ","15 Asylum seeker services children",null,551998,229326,0,0,781324,50874,730450,null,601979,0,128471]
[null," ","16 Total Children Looked After",null,37624472,23333990,381668,1203238,62543368,1377071,61166297,null,3209001,0,57957296]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,36393470,0,229001,0,36622471,2088392,34534079,null,0,0,34534079]
[null," ","19 Comissioning and Children's Services Strategy",null,3734105,0,0,271683,4005788,1203511,2802277,null,0,0,2802277]
[null," ","20 Local safeguarding childrens board",null,625651,0,0,0,625651,197546,428105,null,0,0,428105]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,40753226,0,229001,271683,41253910,3489449,37764461,null,0,0,37764461]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,537808,0,0,211887,749695,0,749695,null,0,0,749695]
[null," ","23 Short breaks (respite) for disabled children",null,748142,0,23376,780286,1551804,0,1551804,null,0,0,1551804]
[null," ","24 Other support for disabled children",null,219365,0,0,0,219365,123385,95980,null,0,0,95980]
[null," ","25 Targeted family support",null,4376771,0,824000,1955687,7156458,669440,6487018,null,3224000,0,3263018]
[null," ","26 Universal family support",null,743471,0,0,29622,773093,21000,752093,null,0,0,752093]
[null," ","27 Total Family Support Services",null,6625557,0,847376,2977482,10450415,813825,9636590,null,3224000,0,6412590]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,4190909,0,0,0,4190909,151359,4039550,null,0,0,4039550]
[null," ","29 Targeted services for young people ",null,1645512,3203928,675510,584776,6109726,1138500,4971226,null,0,0,4971226]
[null," ","30 Total Services for Young People ",null,5836421,3203928,675510,584776,10300635,1289859,9010776,null,0,0,9010776]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,11156875,8054410,3102465]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,155943938,19661022,136282916]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,155943938,19661022,136282916]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,400361]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,239534]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"384_Table_A","index":160,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Wakefield","LA No.",384]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",7698473,75564359,9683617,4077172,null,97023621,null,97023621]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,450017,17230,null,null,467247,11979,455268]
[null,null,"1.1.2 Behaviour support services",null,580545,0,null,null,580545,20515,560030]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,229854,157010,null,null,386864,0,386864]
[null,null,"1.1.4 Free school meals eligibility",null,13200,10371,null,null,23571,0,23571]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,666,249,null,null,915,915,0]
[null,null,"1.1.8 Staff costs supply cover",null,108688,40568,null,null,149256,46546,102710]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",259414,955166,50758,6943922,3348,8212608,0,8212608]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",56993,648095,1161930,0,1035927,2902945,111766,2791179]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1855824,0,1855824,195557,1660267]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",935724,2869925,1714432,349372,0,5869453,550875,5318578]
[null,null,"1.2.6 Support for inclusion",2659,326444,218922,5927,0,553952,11581,542371]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,225125,null,225125,0,225125]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",6140891,null,null,null,null,6140891,25159,6115732]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",56717,244558,204045,4361,null,509681,0,509681]
[null,null,"1.4.2 School admissions",0,210923,161959,3768,null,376650,0,376650]
[null,null,"1.4.3 Servicing of schools forums",102,1165,16042,0,null,17309,0,17309]
[null,null,"1.4.4 Termination of employment costs",0,7704,10638,0,null,18342,0,18342]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,236636,37364,0,null,274000,0,274000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",20479,1795233,295810,465577,null,2577099,0,2577099]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,380211,0,0,null,380211,0,380211]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",5005,434155,104931,1131,0,545222,0,545222]
[null,null,"1.5.1 Other Specific Grants",0,560542,30850,37007,0,628399,628399,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",15176457,85618086,13916726,13969186,1039275,129719730,1603292,128116438]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,644650]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,129154000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,929033]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,149219]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,130876902]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2760467]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1082363,1015644,66719]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,462226,83297,378929]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1615751,87298,1528453]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,1343152,776579,566573]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2654518,27764,2626754]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,128575,0,128575]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,786339,12851,773488]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,625890,420,625470]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,54388,0,54388]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2198811,null,2198811,16269,2182542]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,466461,872045,0,null,1338506,9591,1328915]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,246142,246142,5334,240808]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,91975,91975,14275,77700]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,153589,0,153589]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,565917,0,null,565917,96390,469527]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,5002934,4587399,415535]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,530927,529057,1870]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,18882003,7262168,11619835]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",31644,9306988,507479,191256,null,10037367,0,10037367]

{"sheet":"384_Table_A1","index":161,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Wakefield",null,"LA No.",384]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,4983005,184630,0,338156,5505791,46982,5458809,null,0,0,5458809]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,337611,0,0,0,337611,6094,331517,null,0,0,331517]
[null," ","4 Other early years expenditure",null,1010638,0,0,0,1010638,358225,652413,null,0,0,652413]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,6331254,184630,0,338156,6854040,411301,6442739,null,0,0,6442739]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2741196,4450997,0,0,7192193,1553898,5638295,null,0,0,5638295]
[null," ","7 Fostering services",null,4254346,3725157,0,0,7979503,196550,7782953,null,0,0,7782953]
[null," ","8 Adoption services",null,965999,115887,55836,520837,1658559,1676,1656883,null,362890,0,1293993]
[null," ","9 Special guardianship support",null,765682,0,0,0,765682,0,765682,null,0,0,765682]
[null," ","10 Other children looked after services",null,69639,0,714,216681,287034,5476,281558,null,0,0,281558]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,162107,0,0,0,162107,0,162107,null,0,0,162107]
[null," ","13  Education of looked after children",null,28842,0,0,0,28842,0,28842,null,0,0,28842]
[null," ","14 Leaving care support services ",null,1135088,257591,0,0,1392679,183164,1209515,null,0,0,1209515]
[null," ","15 Asylum seeker services children",null,234094,0,0,0,234094,0,234094,null,164262,0,69832]
[null," ","16 Total Children Looked After",null,10356993,8549632,56550,737518,19700693,1940764,17759929,null,527152,0,17232777]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,148654,0,0,0,148654,126713,21941,null,0,0,21941]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,12350798,1035659,0,0,13386457,385347,13001110,null,1840,20000,12979270]
[null," ","19 Comissioning and Children's Services Strategy",null,2061510,0,0,0,2061510,1538917,522593,null,198128,0,324465]
[null," ","20 Local safeguarding childrens board",null,108070,0,0,0,108070,0,108070,null,0,0,108070]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,14520378,1035659,0,0,15556037,1924264,13631773,null,199968,20000,13411805]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,365246,38408,0,0,403654,139839,263815,null,0,0,263815]
[null," ","23 Short breaks (respite) for disabled children",null,2002958,7054,97941,480343,2588296,94421,2493875,null,0,0,2493875]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,4699914,486230,230140,351573,5767857,24375,5743482,null,960564,0,4782918]
[null," ","26 Universal family support",null,17364,0,11129,44451,72944,10322,62622,null,0,0,62622]
[null," ","27 Total Family Support Services",null,7085482,531692,339210,876367,8832751,268957,8563794,null,960564,0,7603230]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1605620,0,19258,0,1624878,248578,1376300,null,0,0,1376300]
[null," ","29 Targeted services for young people ",null,1926183,2983740,17426,0,4927349,755852,4171497,null,0,73780,4097717]
[null," ","30 Total Services for Young People ",null,3531803,2983740,36684,0,6552227,1004430,5547797,null,0,73780,5474017]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2049799,1143322,906477]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,59694201,6819751,52874450]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,59694201,6819751,52874450]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,969444]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"390_Table_A","index":162,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Gateshead","LA No.",390]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",6868729.8200000003,55414287,14809739,8793476,null,85886231.819999993,null,85886231.819999993]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,287524.25,98252.86,null,null,385777.11,0,385777.11]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,115285.13,70658.63,null,null,185943.76,0,185943.76]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,127795.63,83903.62,null,null,211699.25,28708,182991.25]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",1111.23,1524650.05,519469.04,4999616.3499999996,601069.82999999996,7645916.5,54879.19,7591037.3099999996]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,11968.94,263177.28999999998,679846.91,0,954993.14,4030.77,950962.37]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1395500.93,966077.75,2361578.6800000002,40282.94,2321295.7400000002]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",7404.91,1629856.53,1010642.43,54012.3,0,2701916.17,0,2701916.17]
[null,null,"1.2.6 Support for inclusion",57382.39,352185.05,213272.26,19187.740000000002,0,642027.43999999994,0,642027.43999999994]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1274765.06,null,null,null,null,1274765.06,0,1274765.06]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",5156.4799999999996,221723.55,154319.84,15387.85,null,396587.72,0,396587.72]
[null,null,"1.4.2 School admissions",696.87,152725.21,92498.98,5083.07,null,251004.13,0,251004.13]
[null,null,"1.4.3 Servicing of schools forums",280.92,60832.42,36838.21,2049.09,null,100000.64,0,100000.64]
[null,null,"1.4.4 Termination of employment costs",0,294471.5,348221.09,33811.620000000003,null,676504.21,0,676504.21]
[null,null,"1.4.5 Carbon reduction commitment allowances",762.44,165101.76999999999,99980.47,5561.32,null,271406,0,271406]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,35679.33,39906.61,10929.78,null,86515.72,0,86515.72]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,28366.86,17386.14,0,0,45753,0,45753]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",8216290.1200000001,60422453.219999999,17858266.469999999,16014462.960000001,1567147.58,104078620.34999999,127900.9,103950719.45]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1106000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,101514000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2554438]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,105174438]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1919000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,310868,1460,309408]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1749303,157009,1592294]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,469223,400,468823]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,218254,0,218254]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,374972,0,374972]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,0,0,0]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,48606,0,48606]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,219857,184144,959734,null,1363735,22399,1341336]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",642,138993,84170,4682,null,228487,110829,117658]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,223282,223282,0,223282]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,142867,142867,0,142867]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,112167,26938,85229]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,133457,192785,null,326242,275863,50379]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,4017972,3506192,511780]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,3232090,0,3232090]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,119203,82287,36916]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,12937271,4183377,8753894]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"390_Table_A1","index":163,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Gateshead",null,"LA No.",390]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1808074,6900,0,0,1814974,16092,1798882,null,0,0,1798882]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,739976,0,0,15200,755176,41264,713912,null,0,0,713912]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,3200,0,0,0,3200,0,3200,null,0,0,3200]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2551250,6900,0,15200,2573350,57356,2515994,null,0,0,2515994]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1144888,2277686,12858,0,3435432,773131,2662301,null,0,0,2662301]
[null," ","7 Fostering services",null,5960966,1713353,18143,0,7692462,30799,7661663,null,0,0,7661663]
[null," ","8 Adoption services",null,1498643,1628,0,0,1500271,13138,1487133,null,186200,0,1300933]
[null," ","9 Special guardianship support",null,395259,0,0,0,395259,0,395259,null,0,0,395259]
[null," ","10 Other children looked after services",null,725274,0,0,52757,778031,80,777951,null,0,0,777951]
[null," ","11Short breaks (respite) for looked after disabled children",null,85736,0,0,0,85736,0,85736,null,0,0,85736]
[null," ","12 Children placed with family and friends ",null,618535,0,0,0,618535,0,618535,null,305,0,618230]
[null," ","13  Education of looked after children",null,158459,0,0,0,158459,0,158459,null,0,0,158459]
[null," ","14 Leaving care support services ",null,963858,27474,1750,384,993466,10,993456,null,7377,0,986079]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,11551618,4020141,32751,53141,15657651,817158,14840493,null,193882,0,14646611]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,51868,0,0,0,51868,0,51868,null,0,0,51868]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,5885248,477,0,75,5885800,0,5885800,null,0,0,5885800]
[null," ","19 Comissioning and Children's Services Strategy",null,425672,0,0,0,425672,12272,413400,null,0,0,413400]
[null," ","20 Local safeguarding childrens board",null,147094,0,0,0,147094,82248,64846,null,0,0,64846]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,6458014,477,0,75,6458566,94520,6364046,null,0,0,6364046]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,249127,0,0,0,249127,0,249127,null,0,0,249127]
[null," ","23 Short breaks (respite) for disabled children",null,1280698,10557,0,0,1291255,0,1291255,null,0,0,1291255]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,1843630,22451,190149,628240,2684470,169536,2514934,null,808700,0,1706234]
[null," ","26 Universal family support",null,31700,0,0,17304,49004,0,49004,null,0,0,49004]
[null," ","27 Total Family Support Services",null,3405155,33008,190149,645544,4273856,169536,4104320,null,808700,0,3295620]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,3326185,50660,15446,100747,3493038,37246,3455792,null,0,0,3455792]
[null," ","29 Targeted services for young people ",null,1534483,7008,31379,20700,1593570,347418,1246152,null,0,0,1246152]
[null," ","30 Total Services for Young People ",null,4860668,57668,46825,121447,5086608,384664,4701944,null,0,0,4701944]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1396943,690208,706735]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,35498842,2213442,33285400]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,35498842,2213442,33285400]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,15446]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,142805]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"391_Table_A","index":164,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Newcastle upon Tyne","LA No.",391]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",13778793.630000001,69478260.469999999,39731944.82,8965996.1999999993,null,131954995.12,null,131954995.12]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,43357.279999999999,28046.720000000001,null,null,71404,0,71404]
[null,null,"1.1.2 Behaviour support services",null,36679.089999999997,23726.77,null,null,60405.86,10943.44,49462.42]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,30360.54,19639.46,null,null,50000,0,50000]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,15799.63,10220.370000000001,null,null,26020,0,26020]
[null,null,"1.1.8 Staff costs supply cover",null,69830.460000000006,45171.54,null,null,115002,7089,107913]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,644937.66,203002.23,4670182,454580,5972701.8899999997,259846.5,5712855.3899999997]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,250014.59,180891.82,0,0,430906.41,0,430906.41]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",481764.22,2089922.55,1420452.24,100761.14,312079.65000000002,4404979.8,76744.23,4328235.57]
[null,null,"1.2.4 Other AP provision",38415.07,175094.97,113264.47,8034.52,24884.71,359693.74,0,359693.74]
[null,null,"1.2.5 SEN support services",400157.4,1823907.95,1179839.55,83693.05,259215.98,3746813.93,182380.06,3564433.87]
[null,null,"1.2.6 Support for inclusion",20895.47,95241.07,61609.02,4370.3,13535.78,195651.64,0,195651.64]
[null,null,"1.2.7 Hospital education services",null,null,null,655737.21,null,655737.21,0,655737.21]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",68612.539999999994,null,null,null,null,68612.539999999994,0,68612.539999999994]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",203217.1,926258.71,599173.14,42502.92,null,1771151.87,568074.12,1203077.75]
[null,null,"1.4.2 School admissions",48309.56,220193.82,142437.76999999999,10103.959999999999,null,421045.11,195157.67,225887.44]
[null,null,"1.4.3 Servicing of schools forums",1773.84,8085.11,5230.05,371,null,15460,0,15460]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",6749.6,30764.53,19900.79,1411.68,4372.3,63198.9,0,63198.9]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",15048688.43,75938708.430000007,43784550.759999998,14543163.98,1068668.42,150383780.02000001,1300235.02,149083545]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,-347000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,146016161]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4773674]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,-1290]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,150441545]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1358000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,258945.71,226854.38,32091.33]
[null,null,"2.0.2 Central support services",null,null,null,null,null,848674.85,857928.13,-9253.2800000000007]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,595871.87,104079.29,491792.58]
[null,null,"2.0.4 School improvement",null,null,null,null,null,3201912.8,2037862.04,1164050.76]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,267698.98,205765.85,61933.13]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1188979.53,0,1188979.53]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,796076.02,461899,334177.02]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,549440.77,225730,323710.77]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,20711.84,0,20711.84]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",153262.65,291450.28000000003,160800.16,1449713.91,null,2055227,163843.84,1891383.16]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3019.67,221442.2,21137.66,null,245599.53,110365.17,135234.35999999999]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,216075.21,216075.21,17225.64,198849.57]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,304012.79999999999,304012.79999999999,24236.07,279776.73]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,122682.99,8702.64,null,131385.63,15170,116215.63]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,4840369.83,4468404.55,371965.28]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,5317228.4400000004,506203.64,4811024.8]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,20838210.809999999,9425567.5999999996,11412643.210000001]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"391_Table_A1","index":165,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Newcastle upon Tyne",null,"LA No.",391]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2758879.84,0,0,2564786.66,5323666.5,189537.17,5134129.33,null,0,0,5134129.33]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,453060.21,0,0,220118.25,673178.46,60800,612378.46,null,15150,0,597228.46]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,909282.88,0,0,0,909282.88,0,909282.88,null,0,0,909282.88]
[null," ","4 Other early years expenditure",null,580295.11,0,0,0,580295.11,0,580295.11,null,0,0,580295.11]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4701518.04,0,0,2784904.91,7486422.9500000002,250337.17,7236085.7800000003,null,15150,0,7220935.7800000003]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2274300,6122039.5499999998,9478.41,1312808.7,9718626.6600000001,933604.06,8785022.5999999996,null,150000,0,8635022.5999999996]
[null," ","7 Fostering services",null,1744804.18,7331012.1299999999,136233.66,1679493.45,10891543.42,197592.01,10693951.41,null,90835.5,0,10603115.91]
[null," ","8 Adoption services",null,1393426.05,107448.14,10160.1,732843.79,2243878.08,83051.5,2160826.58,null,962887,0,1197939.58]
[null," ","9 Special guardianship support",null,579444.86,0,0,0,579444.86,0,579444.86,null,0,0,579444.86]
[null," ","10 Other children looked after services",null,154895.72,401545.18,9562.66,5235.45,571239.01,25369.67,545869.34,null,0,0,545869.34]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,103940.91,0,0,103940.91,0,103940.91,null,0,0,103940.91]
[null," ","12 Children placed with family and friends ",null,360952.84,0,0,0,360952.84,0,360952.84,null,0,0,360952.84]
[null," ","13  Education of looked after children",null,231703.39,0,0,0,231703.39,60000,171703.39,null,0,0,171703.39]
[null," ","14 Leaving care support services ",null,2110569.39,0,0,0,2110569.39,83116.2,2027453.19,null,4800,0,2022653.19]
[null," ","15 Asylum seeker services children",null,0,285319.37,0,0,285319.37,16204.19,269115.18,null,125564,0,143551.18]
[null," ","16 Total Children Looked After",null,8850096.4299999997,14351305.279999999,165434.82999999999,3730381.39,27097217.93,1398937.63,25698280.300000001,null,1334086.5,0,24364193.800000001]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,548109.89,0,0,0,548109.89,0,548109.89,null,0,0,548109.89]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,10409438.560000001,144930.09,457.35,2556.12,10557382.119999999,849391.14,9707990.9800000004,null,0,0,9707990.9800000004]
[null," ","19 Comissioning and Children's Services Strategy",null,254205,0,0,0,254205,0,254205,null,0,0,254205]
[null," ","20 Local safeguarding childrens board",null,227117.19,0,0,0,227117.19,111029.45,116087.74,null,0,0,116087.74]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,10890760.75,144930.09,457.35,2556.12,11038704.310000001,960420.59,10078283.720000001,null,0,0,10078283.720000001]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,247613.24,0,0,0,247613.24,0,247613.24,null,0,0,247613.24]
[null," ","23 Short breaks (respite) for disabled children",null,1613895.77,0,0,445370.92,2059266.69,159861.03,1899405.66,null,0,0,1899405.66]
[null," ","24 Other support for disabled children",null,615255.07999999996,498649.35,0,0,1113904.43,139096.14000000001,974808.29,null,0,0,974808.29]
[null," ","25 Targeted family support",null,4455559.58,313561.96999999997,80972.070000000007,503975.02,5354068.6399999997,1351232.16,4002836.48,null,3165353.47,0,837483.01]
[null," ","26 Universal family support",null,143005.26,24434.86,110.47,36116.75,203667.34,0,203667.34,null,0,0,203667.34]
[null," ","27 Total Family Support Services",null,7075328.9299999997,836646.18,81082.539999999994,985462.69,8978520.3399999999,1650189.33,7328331.0099999998,null,3165353.47,0,4162977.54]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2275780.3199999998,44231.41,10457.75,3553.43,2334022.91,113909,2220113.91,null,193000,0,2027113.91]
[null," ","29 Targeted services for young people ",null,1226709.8600000001,18621.900000000001,64231.11,0,1309562.8700000001,3009.9,1306552.97,null,0,577695,728857.97]
[null," ","30 Total Services for Young People ",null,3502490.18,62853.31,74688.86,3553.43,3643585.78,116918.9,3526666.88,null,193000,577695,2755971.88]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2540654.3199999998,1201143.55,1339510.77]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,61333215.520000003,5577947.1699999999,55755268.350000001]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,61333215.520000003,5577947.1699999999,55755268.350000001]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,162258.48000000001]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,81863]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"392_Table_A","index":166,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","North Tyneside","LA No.",392]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",6542488,51490416,55434633,5330230,null,118797767,null,118797767]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,73235,100950,null,null,174185,0,174185]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,334319,32396,null,null,366715,0,366715]
[null,null,"1.1.4 Free school meals eligibility",null,21798,14874,null,null,36672,0,36672]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,6004,4097,null,null,10101,0,10101]
[null,null,"1.1.8 Staff costs supply cover",null,341631,233119,null,null,574750,0,574750]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,545259,729411,4463490,0,5738160,955124,4783036]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,14241,31532,0,401674,447447,0,447447]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1127354,0,1127354,0,1127354]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",241670,1172899,1499337,453240,0,3367146,354104,3013042]
[null,null,"1.2.6 Support for inclusion",0,68939,45359,0,0,114298,0,114298]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1244604,null,null,null,null,1244604,0,1244604]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",189097,1941881,1474490,73553,null,3679021,0,3679021]
[null,null,"1.4.2 School admissions",0,84747,56823,0,null,141570,0,141570]
[null,null,"1.4.3 Servicing of schools forums",1308,13433,10200,509,null,25450,0,25450]
[null,null,"1.4.4 Termination of employment costs",32122,329865,250470,12494,null,624951,0,624951]
[null,null,"1.4.5 Carbon reduction commitment allowances",9035,92780,70448,3514,null,175777,0,175777]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",5140,52783,40078,1999,0,100000,0,100000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",8265464,56584230,60028217,11466383,401674,136745968,1309228,135436740]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2236587]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,129029313]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,7081663]
[null,null,"1.7.4 Local Authority additional contribution"]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,138347563]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2910823]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,347722,0,347722]
[null,null,"2.0.2 Central support services",null,null,null,null,null,436466,411616,24850]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,281759,1012,280747]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1634272,1111424,522848]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,117041,0,117041]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1730810,848477,882333]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,30000,0,30000]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,338292,8004,330288]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,318328,0,318328]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,35462,0,35462]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",80288,874899,575653,31230,null,1562070,25000,1537070]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",11073,120660,79390,4307,null,215430,44254,171176]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,150814,150814,58425,92389]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,150814,150814,58425,92389]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,155384,155384,60195,95189]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,60982,8431,52551]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,580079,0,null,580079,502126,77953]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2491244,2506759,-15515]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2213520,52025,2161495]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,684284,684284,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,13534773,6380457,7154316]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",364296,3718597,1648601,2337388,null,8068882,8068882,0]

{"sheet":"392_Table_A1","index":167,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","North Tyneside",null,"LA No.",392]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1958436,0,66073,0,2024509,35993,1988516,null,0,0,1988516]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,606144,0,0,0,606144,0,606144,null,0,0,606144]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,56481,0,0,0,56481,2071,54410,null,0,0,54410]
[null," ","4 Other early years expenditure",null,3120956,0,0,0,3120956,1357110,1763846,null,0,0,1763846]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,5742017,0,66073,0,5808090,1395174,4412916,null,0,0,4412916]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,4105455,7288,0,0,4112743,50609,4062134,null,0,0,4062134]
[null," ","7 Fostering services",null,4129127,947040,0,0,5076167,115269,4960898,null,0,0,4960898]
[null," ","8 Adoption services",null,1738767,78035,0,0,1816802,73118,1743684,null,586533,0,1157151]
[null," ","9 Special guardianship support",null,257862,0,0,0,257862,0,257862,null,0,0,257862]
[null," ","10 Other children looked after services",null,380691,0,0,0,380691,0,380691,null,0,0,380691]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,29628,0,0,0,29628,0,29628,null,19800,0,9828]
[null," ","14 Leaving care support services ",null,910801,0,0,0,910801,0,910801,null,8307,0,902494]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,11552331,1032363,0,0,12584694,238996,12345698,null,614640,0,11731058]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,5929986,44735,0,47074,6021795,39365,5982430,null,15000,0,5967430]
[null," ","19 Comissioning and Children's Services Strategy",null,999683,0,0,0,999683,48,999635,null,0,0,999635]
[null," ","20 Local safeguarding childrens board",null,128053,0,0,0,128053,53531,74522,null,0,0,74522]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,7057722,44735,0,47074,7149531,92944,7056587,null,15000,0,7041587]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,233537,0,0,0,233537,0,233537,null,0,0,233537]
[null," ","23 Short breaks (respite) for disabled children",null,1022212,0,0,36093,1058305,19966,1038339,null,0,0,1038339]
[null," ","24 Other support for disabled children",null,90099,0,0,0,90099,22467,67632,null,0,0,67632]
[null," ","25 Targeted family support",null,1414142,0,0,0,1414142,14053,1400089,null,657900,0,742189]
[null," ","26 Universal family support",null,50345,0,0,6000,56345,0,56345,null,0,0,56345]
[null," ","27 Total Family Support Services",null,2810335,0,0,42093,2852428,56486,2795942,null,657900,0,2138042]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1660585,0,0,0,1660585,101521,1559064,null,33600,8464,1517000]
[null," ","29 Targeted services for young people ",null,1390260,0,0,4,1390264,249426,1140838,null,0,0,1140838]
[null," ","30 Total Services for Young People ",null,3050845,0,0,4,3050849,350947,2699902,null,33600,8464,2657838]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1344138,670753,673385]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,32789730,2805300,29984430]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,32789730,2805300,29984430]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,307723]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"393_Table_A","index":168,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","South Tyneside","LA No.",393]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",6411000,40009408,35411626,4230000,null,86062034,null,86062034]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,107800,98000,null,null,205800,0,205800]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,272442,232080,null,null,504522,0,504522]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,25000,25000,null,null,50000,0,50000]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,787053,590290,2518570,39353,3935266,0,3935266]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,0,0,0,0,0]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,545251,408938,1744802,1149878,3848869,0,3848869]
[null,null,"1.2.4 Other AP provision",0,0,0,25170,0,25170,0,25170]
[null,null,"1.2.5 SEN support services",349589,578167,416818,0,0,1344574,0,1344574]
[null,null,"1.2.6 Support for inclusion",0,138803,143944,0,0,282747,0,282747]
[null,null,"1.2.7 Hospital education services",null,null,null,134621,null,134621,0,134621]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",549482,null,null,null,null,549482,0,549482]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,131044,131044,393132,null,655220,0,655220]
[null,null,"1.4.2 School admissions",0,33282,33282,99847,null,166411,0,166411]
[null,null,"1.4.3 Servicing of schools forums",373,9896,8029,3734,null,22032,0,22032]
[null,null,"1.4.4 Termination of employment costs",0,118200,78800,197000,null,394000,0,394000]
[null,null,"1.4.5 Carbon reduction commitment allowances",9320,98792,76424,1864,null,186400,0,186400]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,1497200,0,null,1497200,0,1497200]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,398000,0,0,null,398000,0,398000]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,17300,17300,0,0,34600,0,34600]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",7319764,43270438,39168775,9348740,1189231,100296948,0,100296948]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,373000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,98618000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,1377438]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,331507]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,100699945]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,403000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,713924,776850,-62926]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,237425,50470,186955]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1526076,1018430,507646]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,253826,47800,206026]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2840637,102530,2738107]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,68100,0,68100]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,523990,84790,439200]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,453397,7400,445997]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,47744,0,47744]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,29759,797606,null,827365,60287,767078]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,16715,55808,8897,null,81420,5933,75487]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,175018,175018,12753,162265]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,171041,171041,12463,158578]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,47810,30000,17810]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,1009008,0,null,1009008,1009008,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2660656,2660656,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,9127,0,9127]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,11646564,5879370,5767194]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",107479,701629,828632,173301,null,1811041,1811041,0]

{"sheet":"393_Table_A1","index":169,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","South Tyneside",null,"LA No.",393]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3985503,0,0,0,3985503,1873498,2112005,null,0,0,2112005]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,23735,0,0,0,23735,11583,12152,null,0,0,12152]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4009238,0,0,0,4009238,1885081,2124157,null,0,0,2124157]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,960934,4150551,0,0,5111485,950261,4161224,null,0,0,4161224]
[null," ","7 Fostering services",null,3174191,3414828,0,0,6589019,158549,6430470,null,0,0,6430470]
[null," ","8 Adoption services",null,1570764,32898,0,0,1603662,234871,1368791,null,0,0,1368791]
[null," ","9 Special guardianship support",null,540765,0,0,0,540765,0,540765,null,0,0,540765]
[null," ","10 Other children looked after services",null,300707,0,0,0,300707,47629,253078,null,0,0,253078]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,729332,0,0,0,729332,0,729332,null,0,0,729332]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,7276693,7598277,0,0,14874970,1391310,13483660,null,0,0,13483660]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,340,0,0,0,340,0,340,null,0,0,340]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,3115220,345386,0,46881,3507487,29099,3478388,null,0,0,3478388]
[null," ","19 Comissioning and Children's Services Strategy",null,723913,0,0,0,723913,297640,426273,null,0,0,426273]
[null," ","20 Local safeguarding childrens board",null,78630,47895,0,0,126525,58584,67941,null,0,0,67941]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,3917763,393281,0,46881,4357925,385323,3972602,null,0,0,3972602]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,433652,0,0,0,433652,76310,357342,null,0,0,357342]
[null," ","23 Short breaks (respite) for disabled children",null,185992,7379,0,0,193371,0,193371,null,0,0,193371]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,1129225,105939,0,9169,1244333,714394,529939,null,0,0,529939]
[null," ","26 Universal family support",null,1245559,38,0,0,1245597,6287,1239310,null,0,0,1239310]
[null," ","27 Total Family Support Services",null,2994428,113356,0,9169,3116953,796991,2319962,null,0,0,2319962]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1433681,107842,137958,0,1679481,200430,1479051,null,0,0,1479051]
[null," ","29 Targeted services for young people ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","30 Total Services for Young People ",null,1433681,107842,137958,0,1679481,200430,1479051,null,0,0,1479051]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1166619,669992,496627]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,29205526,5329127,23876399]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,29205526,5329127,23876399]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,39162]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"394_Table_A","index":170,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Sunderland","LA No.",394]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",20000,617856,3431023,3757368,null,7826247,0,7826247]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,52191,12005,null,null,64196,0,64196]
[null,null,"1.1.8 Staff costs supply cover",null,0,0,null,null,0,0,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",32186,520200,263435,2551225,0,3367046,0,3367046]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,179857,416556,2183443,682964,3462820,0,3462820]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",13003,0,0,1466038,0,1479041,78109,1400932]
[null,null,"1.2.4 Other AP provision",0,0,136018,0,0,136018,0,136018]
[null,null,"1.2.5 SEN support services",91270,695206,190535,10860,0,987871,1386,986485]
[null,null,"1.2.6 Support for inclusion",51828,1314760,393190,560764,0,2320542,359586,1960956]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",15387564,null,null,null,null,15387564,505528,14882036]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",6295,138919,31959,2170,null,179343,0,179343]
[null,null,"1.4.3 Servicing of schools forums",1382,30490,7014,476,null,39362,0,39362]
[null,null,"1.4.4 Termination of employment costs",19092,59310,166680,0,null,245082,0,245082]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,226604,52122,0,null,278726,0,278726]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",15622620,3835393,5100537,10532344,682964,35773858,944609,34829249]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,321370]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,130195000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2622750]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,133139120]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1044298]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1034350,1034350,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,219524,1043,218481]
[null,null,"2.0.4 School improvement",null,null,null,null,null,460221,15063,445158]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,144316,35897,108419]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1285670,380880,904790]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,390593,2302,388291]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,287044,75951,211093]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,162065,0,162065]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,168017,410491,949480,null,1527988,154835,1373153]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,10725,50735,0,null,61460,0,61460]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,492902,492902,91220,401682]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,188862,188862,16635,172227]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2700148,2259007,441141]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2156653,0,2156653]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,11111796,4067183,7044613]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"394_Table_A1","index":171,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Sunderland",null,"LA No.",394]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2848057,0,0,0,2848057,45429,2802628,null,0,0,2802628]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,627859,0,128917,0,756776,0,756776,null,0,0,756776]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,160474,0,0,0,160474,3195,157279,null,0,0,157279]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3636390,0,128917,0,3765307,48624,3716683,null,0,0,3716683]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,3035125,2517283,265828,0,5818236,106777,5711459,null,0,286265,5425194]
[null," ","7 Fostering services",null,7911165,1721641,183934,0,9816740,46794,9769946,null,0,168124,9601822]
[null," ","8 Adoption services",null,1676733,0,11833,190774,1879340,44758,1834582,null,898021,0,936561]
[null," ","9 Special guardianship support",null,997316,0,0,0,997316,0,997316,null,0,0,997316]
[null," ","10 Other children looked after services",null,512738,0,0,1124,513862,92223,421639,null,0,0,421639]
[null," ","11Short breaks (respite) for looked after disabled children",null,703808,0,0,0,703808,17579,686229,null,0,0,686229]
[null," ","12 Children placed with family and friends ",null,47234,0,0,0,47234,0,47234,null,0,0,47234]
[null," ","13  Education of looked after children",null,33948,0,0,0,33948,9627,24321,null,600,0,23721]
[null," ","14 Leaving care support services ",null,742849,0,19414,53169,815432,19408,796024,null,0,0,796024]
[null," ","15 Asylum seeker services children",null,12132,0,0,0,12132,0,12132,null,0,0,12132]
[null," ","16 Total Children Looked After",null,15673048,4238924,481009,245067,20638048,337166,20300882,null,898621,454389,18947872]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,9468,0,0,25000,34468,0,34468,null,0,0,34468]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,11898034,0,0,18027,11916061,53527,11862534,null,0,0,11862534]
[null," ","19 Comissioning and Children's Services Strategy",null,420857,0,0,0,420857,0,420857,null,0,0,420857]
[null," ","20 Local safeguarding childrens board",null,244893,0,0,0,244893,25569,219324,null,0,37399,181925]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,12563784,0,0,18027,12581811,79096,12502715,null,0,37399,12465316]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,312656,0,0,0,312656,72157,240499,null,0,0,240499]
[null," ","23 Short breaks (respite) for disabled children",null,626315,39661,0,0,665976,2455,663521,null,0,0,663521]
[null," ","24 Other support for disabled children",null,8902,0,0,0,8902,0,8902,null,0,0,8902]
[null," ","25 Targeted family support",null,736342,0,302687,0,1039029,0,1039029,null,0,0,1039029]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,1684215,39661,302687,0,2026563,74612,1951951,null,0,0,1951951]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1201044,0,0,642192,1843236,71978,1771258,null,0,0,1771258]
[null," ","29 Targeted services for young people ",null,3991247,0,15823,45323,4052393,495013,3557380,null,134297,0,3423083]
[null," ","30 Total Services for Young People ",null,5192291,0,15823,687515,5895629,566991,5328638,null,134297,0,5194341]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2361230,1166722,1194508]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,47303056,2273211,45029845]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,47303056,2273211,45029845]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,258455]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,143894]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"420_Table_A","index":172,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Isles Of Scilly","LA No.",420]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",96002.11,2514097,0,0,null,2610099.11,null,2610099.11]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,100,0,null,null,100,0,100]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,250,0,null,null,250,0,250]
[null,null,"1.1.8 Staff costs supply cover",null,0,0,null,null,0,0,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,64195,0,0,0,64195,0,64195]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,0,0,0,0,0]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,72795,0,0,0,72795,0,72795]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",0,373,0,0,0,373,0,373]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",32043.09,null,null,null,null,32043.09,0,32043.09]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,0,0,0,null,0,0,0]
[null,null,"1.4.3 Servicing of schools forums",0,0,0,0,null,0,0,0]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,478,0,0,0,478,0,478]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",128045.2,2652288,0,0,0,2780333.2,0,2780333.2]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,36407.89]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,3125846]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,0]
[null,null,"1.7.4 Local Authority additional contribution"]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,3162253.89]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,111474.84]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,10218.18,0,10218.18]
[null,null,"2.0.4 School improvement",null,null,null,null,null,51298.8,3384.5,47914.3]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,138028.25,19947.55,118080.7]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,20000,0,20000]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,10218.18,0,10218.18]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,7985,0,7985]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,22021.27,0,22021.27]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,700,0,700]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,8350,0,0,null,8350,0,8350]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,34188.82,0,0,null,34188.82,0,34188.82]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,7434.09,7434.09,7434.09,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,184185.46,0,null,184185.46,184193,-7.54]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,262930.96000000002,218015.8,44915.16]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,11314.48,0,11314.48]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,768873.49,432974.94,335898.55]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"420_Table_A1","index":173,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Isles Of Scilly",null,"LA No.",420]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,67742,0,0,0,67742,480,67262,null,0,0,67262]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,35177,0,0,0,35177,0,35177,null,0,0,35177]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,34222,0,0,0,34222,0,34222,null,0,0,34222]
[null," ","4 Other early years expenditure",null,12695,0,0,0,12695,325,12370,null,0,0,12370]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,149836,0,0,0,149836,805,149031,null,0,0,149031]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","7 Fostering services",null,2276,0,0,0,2276,0,2276,null,0,0,2276]
[null," ","8 Adoption services",null,2580,0,0,0,2580,0,2580,null,0,0,2580]
[null," ","9 Special guardianship support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","10 Other children looked after services",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,4856,0,0,0,4856,0,4856,null,0,0,4856]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,40765,0,0,0,40765,75,40690,null,22742,7601.9,10346.1]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,208167,0,0,0,208167,6270,201897,null,0,27746.85,174150.15]
[null," ","19 Comissioning and Children's Services Strategy",null,30991,0,0,0,30991,0,30991,null,0,0,30991]
[null," ","20 Local safeguarding childrens board",null,5040,0,0,0,5040,0,5040,null,0,0,5040]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,244198,0,0,0,244198,6270,237928,null,0,27746.85,210181.15]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","23 Short breaks (respite) for disabled children",null,21774,0,0,0,21774,0,21774,null,0,0,21774]
[null," ","24 Other support for disabled children",null,1669,0,0,0,1669,0,1669,null,0,0,1669]
[null," ","25 Targeted family support",null,19282,0,0,0,19282,0,19282,null,0,0,19282]
[null," ","26 Universal family support",null,12338,0,0,0,12338,0,12338,null,0,0,12338]
[null," ","27 Total Family Support Services",null,55063,0,0,0,55063,0,55063,null,0,0,55063]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,110166,0,0,0,110166,6580,103586,null,0,0,103586]
[null," ","29 Targeted services for young people ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","30 Total Services for Young People ",null,110166,0,0,0,110166,6580,103586,null,0,0,103586]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,3500,0,3500]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,14625,15000,-375]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,608384,13730,594654]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,623009,28730,594279]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"800_Table_A","index":174,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bath and North East Somerset","LA No.",800]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",6145995,42751721,47447807,3171667,null,99517190,null,99517190]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,445800,77043,null,null,522843,16829,506014]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,81015,14001,null,null,95016,0,95016]
[null,null,"1.1.4 Free school meals eligibility",null,27594,4769,null,null,32363,13684,18679]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,null,0]
[null,null,"1.1.7 Licences/subscriptions",null,398404,68852,null,null,467256,1087,466169]
[null,null,"1.1.8 Staff costs supply cover",null,329662,56972,null,null,386634,58298,328336]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,2881937,1150514,873999,0,4906450,0,4906450]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,254534,760673,1808972,74329,2898508,206098,2692410]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,891788,3022856,23643,677114,4615401,160379,4455022]
[null,null,"1.2.4 Other AP provision",0,745905,634260,23054,0,1403219,0,1403219]
[null,null,"1.2.5 SEN support services",5358,486739,334195,55357,0,881649,20147,861502]
[null,null,"1.2.6 Support for inclusion",0,144072,122508,4453,0,271033,135386,135647]
[null,null,"1.2.7 Hospital education services",null,null,null,386374,null,386374,60874,325500]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",146062,null,null,null,null,146062,31925,114137]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,84864,72162,2623,null,159649,28965,130684]
[null,null,"1.4.2 School admissions",0,138257,117563,4273,null,260093,0,260093]
[null,null,"1.4.3 Servicing of schools forums",0,1442,1226,45,null,2713,0,2713]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,126033,107169,3895,null,237097,0,237097]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,190248,161772,5880,null,357900,0,357900]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,125317,106560,3873,null,235750,0,235750]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,35957,30575,1111,0,67643,14669,52974]
[null,null,"1.5.1 Other Specific Grants",0,5045,4290,156,0,9491,371786,-362295]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",6297415,50146334,54295767,6369375,751443,117860334,1120127,116740207]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,3785000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,75262000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,1234000]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,80281000]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,4459000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1252559,871309,381250]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,160649,6720,153929]
[null,null,"2.0.4 School improvement",null,null,null,null,null,644598,109970,534628]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,322664,61696,260968]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,835390,119937,715453]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,350744,2297,348447]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,299365,18936,280429]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,289626,28575,261051]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1044952,888546,32296,null,1965794,38901,1926893]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1467483,1247834,45356,null,2760673,172576,2588097]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,154850,154850,13008,141842]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,51617,51617,9383,42234]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,35801,35801,7570,28231]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,181850,0,181850]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,11396,0,null,11396,0,11396]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,21022,0,21022]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1706658,851264,855394]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,11045256,2312142,8733114]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"800_Table_A1","index":175,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bath and North East Somerset",null,"LA No.",800]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1530292,0,0,572207,2102499,87482,2015017,null,0,0,2015017]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,765673,0,0,0,765673,56795,708878,null,0,0,708878]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,407616,0,0,0,407616,30082,377534,null,0,0,377534]
[null," ","4 Other early years expenditure",null,1401379,0,0,0,1401379,460756,940623,null,0,0,940623]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4104960,0,0,572207,4677167,635115,4042052,null,0,0,4042052]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1017419,0,0,0,1017419,110779,906640,null,0,0,906640]
[null," ","7 Fostering services",null,2611616,2912725,0,0,5524341,168805,5355536,null,0,0,5355536]
[null," ","8 Adoption services",null,559111,0,0,0,559111,175069,384042,null,0,0,384042]
[null," ","9 Special guardianship support",null,149115,0,0,0,149115,0,149115,null,0,0,149115]
[null," ","10 Other children looked after services",null,241467,0,0,0,241467,0,241467,null,0,0,241467]
[null," ","11Short breaks (respite) for looked after disabled children",null,74400,0,0,0,74400,5616,68784,null,0,0,68784]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,114629,0,0,0,114629,48292,66337,null,0,0,66337]
[null," ","14 Leaving care support services ",null,378306,0,0,0,378306,10161,368145,null,0,0,368145]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,5146063,2912725,0,0,8058788,518722,7540066,null,0,0,7540066]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,992294,0,0,0,992294,251595,740699,null,0,0,740699]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,4754606,0,0,0,4754606,107060,4647546,null,0,0,4647546]
[null," ","19 Comissioning and Children's Services Strategy",null,1549225,0,0,0,1549225,463643,1085582,null,0,0,1085582]
[null," ","20 Local safeguarding childrens board",null,229404,0,0,0,229404,69674,159730,null,0,0,159730]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,6533235,0,0,0,6533235,640377,5892858,null,0,0,5892858]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,273176,0,0,0,273176,59160,214016,null,0,0,214016]
[null," ","23 Short breaks (respite) for disabled children",null,629348,0,0,0,629348,558785,70563,null,0,0,70563]
[null," ","24 Other support for disabled children",null,152489,0,0,0,152489,5789,146700,null,0,0,146700]
[null," ","25 Targeted family support",null,1172636,0,0,0,1172636,319709,852927,null,0,0,852927]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,2227649,0,0,0,2227649,943443,1284206,null,0,0,1284206]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,857493,935860,0,0,1793353,210202,1583151,null,0,0,1583151]
[null," ","29 Targeted services for young people ",null,324557,0,0,0,324557,62603,261954,null,0,0,261954]
[null," ","30 Total Services for Young People ",null,1182050,935860,0,0,2117910,272805,1845105,null,0,0,1845105]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1123581,525235,598346]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,25730624,3787292,21943332]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,25730624,3787292,21943332]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,288923]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,47202]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"801_Table_A","index":176,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bristol City of","LA No.",801]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",24700538,79149435,26920675,10453378,null,141224026,null,141224026]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,25000,0,null,null,25000,0,25000]
[null,null,"1.1.2 Behaviour support services",null,623889,78751,null,null,702640,0,702640]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,382011,100766,null,null,482777,0,482777]
[null,null,"1.1.4 Free school meals eligibility",null,23416,5311,null,null,28727,0,28727]
[null,null,"1.1.5 Insurance",null,649620,171150,null,null,820770,0,820770]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,690115,182407,null,null,872522,0,872522]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",1620783,1922102,733033,10471690,0,14747608,0,14747608]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,1200444,451512,0,0,1651956,0,1651956]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,5654533,1828271,7482804,0,7482804]
[null,null,"1.2.4 Other AP provision",0,0,0,1444268,0,1444268,0,1444268]
[null,null,"1.2.5 SEN support services",59191,1965233,505250,61027,0,2590701,0,2590701]
[null,null,"1.2.6 Support for inclusion",18748,622477,160035,160827,0,962087,0,962087]
[null,null,"1.2.7 Hospital education services",null,null,null,1879000,null,1879000,0,1879000]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,700000,null,700000,0,700000]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1933344,null,null,null,null,1933344,0,1933344]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",16683,553910,142407,17201,null,730201,0,730201]
[null,null,"1.4.2 School admissions",9628,319677,82187,9927,null,421419,0,421419]
[null,null,"1.4.3 Servicing of schools forums",170,5635,1449,175,null,7429,0,7429]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",7997,265500,68259,8245,null,350001,0,350001]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,566000,0,0,null,566000,0,566000]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,2039002,69281,0,null,2108283,0,2108283]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,5564663,1162466,620014,0,7347143,9215486,-1868343]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",28367082,96568129,30834939,31480285,1828271,189078706,9215486,179863220]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,13848197]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,188544209]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4515351]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,206907757]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,27044535]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,714546,494433,220113]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,619226,0,619226]
[null,null,"2.0.4 School improvement",null,null,null,null,null,844268,112595,731673]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,244498,0,244498]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1441900,150837,1291063]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,45000,0,45000]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,723168,0,723168]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,811056,131156,679900]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,63352,0,63352]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,319821,355595,4667345,null,5342761,63526,5279235]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,210458,388237,0,null,598695,13063,585632]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,60648,60648,0,60648]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,8818,8818,0,8818]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,57863,57863,7573,50290]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,161193,0,161193]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2723679,2578681,144998]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,4537767,0,4537767]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,18998438,3551864,15446574]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"801_Table_A1","index":177,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bristol City of",null,"LA No.",801]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,12697810,0,0,0,12697810,2681858,10015952,null,0,0,10015952]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,580607,0,0,0,580607,0,580607,null,0,0,580607]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,372996,0,0,0,372996,0,372996,null,0,0,372996]
[null," ","4 Other early years expenditure",null,305014,0,0,222776,527790,15454,512336,null,0,0,512336]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,13956427,0,0,222776,14179203,2697312,11481891,null,0,0,11481891]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,4559399,0,30000,3039483,7628882,337591,7291291,null,0,0,7291291]
[null," ","7 Fostering services",null,10492728,8163021,1400,0,18657149,483610,18173539,null,95252,0,18078287]
[null," ","8 Adoption services",null,1783825,0,13061,0,1796886,0,1796886,null,531180,0,1265706]
[null," ","9 Special guardianship support",null,1450980,0,0,0,1450980,1932,1449048,null,30000,0,1419048]
[null," ","10 Other children looked after services",null,775261,0,0,44192,819453,50,819403,null,0,0,819403]
[null," ","11Short breaks (respite) for looked after disabled children",null,984324,0,0,0,984324,293981,690343,null,0,0,690343]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,23878,0,0,0,23878,3454,20424,null,0,0,20424]
[null," ","14 Leaving care support services ",null,1040264,0,0,500,1040764,128125,912639,null,0,0,912639]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,21110659,8163021,44461,3084175,32402316,1248743,31153573,null,656432,0,30497141]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,349858,0,0,0,349858,0,349858,null,0,0,349858]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,13769907,0,0,470428,14240335,543879,13696456,null,612271,0,13084185]
[null," ","19 Comissioning and Children's Services Strategy",null,5717798,0,47500,2591,5767889,45269,5722620,null,52000,0,5670620]
[null," ","20 Local safeguarding childrens board",null,1027566,0,0,0,1027566,165163,862403,null,0,0,862403]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,20515271,0,47500,473019,21035790,754311,20281479,null,664271,0,19617208]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,901331,0,0,0,901331,39668,861663,null,0,0,861663]
[null," ","23 Short breaks (respite) for disabled children",null,1350851,0,0,201458,1552309,404209,1148100,null,0,0,1148100]
[null," ","24 Other support for disabled children",null,478905,0,0,0,478905,150924,327981,null,0,0,327981]
[null," ","25 Targeted family support",null,9037411,0,33272,100000,9170683,712639,8458044,null,2444400,702800,5310844]
[null," ","26 Universal family support",null,280203,0,0,0,280203,10598,269605,null,0,0,269605]
[null," ","27 Total Family Support Services",null,12048701,0,33272,301458,12383431,1318038,11065393,null,2444400,702800,7918193]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2117563,0,0,0,2117563,49045,2068518,null,0,0,2068518]
[null," ","29 Targeted services for young people ",null,4940980,0,0,0,4940980,114439,4826541,null,0,0,4826541]
[null," ","30 Total Services for Young People ",null,7058543,0,0,0,7058543,163484,6895059,null,0,0,6895059]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,3253907,1689027,1564880]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,90663048,7870915,82792133]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,90663048,7870915,82792133]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,301777]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,142412]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"802_Table_A","index":178,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","North Somerset","LA No.",802]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",7521213,59119733,51812031,3660667,null,122113644,null,122113644]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,52561,3515,null,null,56076,0,56076]
[null,null,"1.1.2 Behaviour support services",null,631212,53545,null,null,684757,0,684757]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,28200,4400,null,null,32600,0,32600]
[null,null,"1.1.4 Free school meals eligibility",null,15730,3100,null,null,18830,0,18830]
[null,null,"1.1.5 Insurance",null,392219,105295,null,null,497514,0,497514]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,14878,2314,null,null,17192,0,17192]
[null,null,"1.1.8 Staff costs supply cover",null,311770,58212,null,null,369982,0,369982]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",7830,1462214,225890,2701650,298460,4696044,0,4696044]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,81630,875950,0,2171450,3129030,0,3129030]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",45670,0,0,1768654,453820,2268144,0,2268144]
[null,null,"1.2.4 Other AP provision",0,35250,25290,850,0,61390,0,61390]
[null,null,"1.2.5 SEN support services",157230,1000951,718653,8590,0,1885424,0,1885424]
[null,null,"1.2.6 Support for inclusion",0,235695,169201,0,0,404896,0,404896]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",598621,null,null,null,null,598621,0,598621]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,527541,378684,11989,null,918214,0,918214]
[null,null,"1.4.2 School admissions",0,133906,96094,0,null,230000,0,230000]
[null,null,"1.4.3 Servicing of schools forums",58850,134687,97861,26800,null,318198,0,318198]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,52876,38939,1556,null,93371,0,93371]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,593743,38961,0,null,632704,0,632704]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,381435,0,0,null,381435,0,381435]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,28981,20797,700,0,50478,0,50478]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",8389414,65235212,54728732,8181456,2923730,139458544,0,139458544]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,0]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,138715413]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,938575]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,139653988]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,998019]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,60125,0,60125]
[null,null,"2.0.2 Central support services",null,null,null,null,null,983451,979897,3554]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,418541,79841,338700]
[null,null,"2.0.4 School improvement",null,null,null,null,null,604547,265146,339401]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,204077,0,204077]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1708573,0,1708573]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,72851,0,72851]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,36250,0,36250]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,489897,76540,413357]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,421541,16584,404957]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,50950,0,50950]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,64514,180214,1325898,null,1570626,12147,1558479]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,666541,1401210,0,null,2067751,146874,1920877]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,3707,3707,0,3707]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,175645,175645,0,175645]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,54100,0,54100]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,282070,282070,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1655841,0,1655841]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,84210,0,84210]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,10944753,1859099,9085654]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",65350,7885489,129872,467547,null,8548258,0,8548258]

{"sheet":"802_Table_A1","index":179,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","North Somerset",null,"LA No.",802]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2264813,0,0,24100,2288913,632988,1655925,null,0,0,1655925]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,149541,0,0,159824,309365,0,309365,null,0,0,309365]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,58025,0,0,0,58025,0,58025,null,0,0,58025]
[null," ","4 Other early years expenditure",null,878989,134511,0,61023,1074523,38654,1035869,null,0,0,1035869]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3351368,134511,0,244947,3730826,671642,3059184,null,0,0,3059184]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,2076412,0,0,2076412,0,2076412,null,0,0,2076412]
[null," ","7 Fostering services",null,2713381,1825420,0,0,4538801,0,4538801,null,0,0,4538801]
[null," ","8 Adoption services",null,784429,10815,17816,90683,903743,273665,630078,null,451250,0,178828]
[null," ","9 Special guardianship support",null,0,268384,0,0,268384,0,268384,null,0,0,268384]
[null," ","10 Other children looked after services",null,89245,101256,0,12987,203488,0,203488,null,0,0,203488]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,10150,0,0,10150,0,10150,null,0,0,10150]
[null," ","12 Children placed with family and friends ",null,0,710410,0,0,710410,0,710410,null,0,0,710410]
[null," ","13  Education of looked after children",null,137910,22510,0,0,160420,7000,153420,null,0,0,153420]
[null," ","14 Leaving care support services ",null,625120,75698,1241,0,702059,0,702059,null,0,0,702059]
[null," ","15 Asylum seeker services children",null,0,137520,0,0,137520,0,137520,null,127269,0,10251]
[null," ","16 Total Children Looked After",null,4350085,5238575,19057,103670,9711387,280665,9430722,null,578519,0,8852203]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,135870,0,0,8741,144611,0,144611,null,0,0,144611]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,5011571,0,0,0,5011571,0,5011571,null,0,0,5011571]
[null," ","19 Comissioning and Children's Services Strategy",null,800121,0,0,12750,812871,0,812871,null,0,0,812871]
[null," ","20 Local safeguarding childrens board",null,74657,16857,12541,0,104055,29100,74955,null,0,0,74955]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,5886349,16857,12541,12750,5928497,29100,5899397,null,0,0,5899397]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,144888,0,0,144888,0,144888,null,0,0,144888]
[null," ","23 Short breaks (respite) for disabled children",null,0,700620,0,0,700620,141021,559599,null,0,0,559599]
[null," ","24 Other support for disabled children",null,0,167460,0,0,167460,85400,82060,null,0,0,82060]
[null," ","25 Targeted family support",null,724690,52145,0,0,776835,142500,634335,null,0,0,634335]
[null," ","26 Universal family support",null,965427,0,0,0,965427,0,965427,null,0,0,965427]
[null," ","27 Total Family Support Services",null,1690117,1065113,0,0,2755230,368921,2386309,null,0,0,2386309]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,188561,29865,0,64851,283277,0,283277,null,0,0,283277]
[null," ","29 Targeted services for young people ",null,0,0,869400,0,869400,0,869400,null,0,0,869400]
[null," ","30 Total Services for Young People ",null,188561,29865,869400,64851,1152677,0,1152677,null,0,0,1152677]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,834564,444320,390244]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,24257792,1794648,22463144]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,24257792,1794648,22463144]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,122000]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,80000]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"803_Table_A","index":180,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","South Gloucestershire","LA No.",803]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",9931164,71544034,36383028,4455010,null,122313236,null,122313236]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,0,0,null,null,0,0,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,3141523,839733,3908982,0,7890238,0,7890238]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,1672736,0,0,1672736,0,1672736]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,4678977,1864922,6543899,0,6543899]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",434.74,46083.74,19139.23,110520.57,0,176178.28,0,176178.28]
[null,null,"1.2.6 Support for inclusion",29043.49,594248.39,317914.88,97750.3,0,1038957.06,0,1038957.06]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1049010.6000000001,null,null,null,null,1049010.6000000001,0,1049010.6000000001]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,610015.52,666484.38,200.1,null,1276700,0,1276700]
[null,null,"1.4.2 School admissions",28508.87,152104.84,121596.29,0,null,302210,0,302210]
[null,null,"1.4.3 Servicing of schools forums",0,10285.709999999999,1257.1500000000001,457.14,null,12000,0,12000]
[null,null,"1.4.4 Termination of employment costs",0,168509,261170.74,36840.26,null,466520,0,466520]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,153672.94,18790.02,6831.1,null,179294.06,0,179294.06]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,1272760,null,1272760,0,1272760]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,489788,0,151795,null,641583,0,641583]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,79235,79235,0,0,158470,0,158470]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",11038161.699999999,76989500.140000001,40381084.689999998,14720123.470000001,1864922,144993792,0,144993792]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,342000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,139641000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,5844248]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,145827248]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,833456]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,231148.25,0,231148.25]
[null,null,"2.0.4 School improvement",null,null,null,null,null,784469.84,0,784469.84]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,319784.40999999997,0,319784.40999999997]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,322163.40999999997,0,322163.40999999997]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,149897.21,0,149897.21]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,245014.34,0,245014.34]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,54085.599999999999,0,54085.599999999999]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,263100.2,181639.03,3904980.81,null,4349720.04,0,4349720.04]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,582842.81999999995,1676554.77,2273.86,null,2261671.4500000002,243165,2018506.45]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,63059.27,63059.27,0,63059.27]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,68316.13,68316.13,0,68316.13]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,168106.91,0,168106.91]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,512807.45,444731,68076.45]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2065215.06,0,2065215.06]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,180421.38,0,180421.38]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,11775880.75,687896,11087984.75]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,8866800,1217429,401079,null,10485308,978515,9506793]

{"sheet":"803_Table_A1","index":181,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","South Gloucestershire",null,"LA No.",803]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1218368.3999999999,10855,0,0,1229223.3999999999,3357,1225866.3999999999,null,0,0,1225866.3999999999]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,65479,0,0,0,65479,0,65479,null,0,0,65479]
[null," ","4 Other early years expenditure",null,739142.12,153204.24,141025.48000000001,0,1033371.84,1333,1032038.84,null,0,0,1032038.84]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2022989.52,164059.24,141025.48000000001,0,2328074.2400000002,4690,2323384.2400000002,null,0,0,2323384.2400000002]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,2163058.33,0,0,2163058.33,0,2163058.33,null,0,0,2163058.33]
[null," ","7 Fostering services",null,3564323.25,28011.23,0,0,3592334.48,0,3592334.48,null,0,0,3592334.48]
[null," ","8 Adoption services",null,726884.64,179555.04,26245.16,0,932684.84,153983,778701.84,null,127927,0,650774.84]
[null," ","9 Special guardianship support",null,342462.49,4068.48,0,0,346530.97,0,346530.97,null,0,0,346530.97]
[null," ","10 Other children looked after services",null,185181.43,22573.62,0,39514.269999999997,247269.32,0,247269.32,null,0,0,247269.32]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,255038.27,0,0,0,255038.27,0,255038.27,null,0,0,255038.27]
[null," ","13  Education of looked after children",null,27769.75,0,0,0,27769.75,0,27769.75,null,0,0,27769.75]
[null," ","14 Leaving care support services ",null,558975.44999999995,116504.53,0,116922.72,792402.7,0,792402.7,null,0,0,792402.7]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,5660635.2800000003,2513771.23,26245.16,156436.99,8357088.6600000001,153983,8203105.6600000001,null,127927,0,8075178.6600000001]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,48381,0,0,34290,82671,0,82671,null,0,0,82671]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,5979112.0599999996,124050.66,0,16387.45,6119550.1699999999,660,6118890.1699999999,null,0,0,6118890.1699999999]
[null," ","19 Comissioning and Children's Services Strategy",null,118595.5,0,0,0,118595.5,0,118595.5,null,0,0,118595.5]
[null," ","20 Local safeguarding childrens board",null,131089.69,0,0,0,131089.69,52326,78763.69,null,0,0,78763.69]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,6228797.25,124050.66,0,16387.45,6369235.3600000003,52986,6316249.3600000003,null,0,0,6316249.3600000003]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,475908.77,0,62469.87,538378.64,0,538378.64,null,0,0,538378.64]
[null," ","23 Short breaks (respite) for disabled children",null,188634.54,731324.62,0,378946.24,1298905.3999999999,240410,1058495.3999999999,null,0,0,1058495.3999999999]
[null," ","24 Other support for disabled children",null,322565.96000000002,37292.69,0,0,359858.65,4393,355465.65,null,0,0,355465.65]
[null," ","25 Targeted family support",null,1596232.27,131841.56,0,73837.899999999994,1801911.73,49333,1752578.73,null,145162,0,1607416.73]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,2107432.77,1376367.64,0,515254.01,3999054.42,294136,3704918.42,null,145162,0,3559756.42]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,190223.66,392396.62,0,0,582620.28,15804,566816.28,null,0,0,566816.28]
[null," ","29 Targeted services for young people ",null,1502745.57,809035.45,39204.49,0,2350985.5099999998,59000,2291985.5099999998,null,0,0,2291985.5099999998]
[null," ","30 Total Services for Young People ",null,1692969.23,1201432.07,39204.49,0,2933605.79,74804,2858801.79,null,0,0,2858801.79]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,5767488,5485436,282052]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,29837217.469999999,6066035,23771182.469999999]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,29837217.469999999,6066035,23771182.469999999]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,100933.12]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,79161.94]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"805_Table_A","index":182,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Hartlepool","LA No.",805]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",2862925,29990334,24213005,1361703,null,58427967,null,58427967]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,86348,345400,null,null,431748,54718,377030]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,37471,6099,null,null,43570,3258,40312]
[null,null,"1.1.4 Free school meals eligibility",null,13181,8690,null,null,21871,1048,20823]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,37996,27923,null,null,65919,0,65919]
[null,null,"1.1.8 Staff costs supply cover",null,19517,12821,null,null,32338,3713,28625]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1334654,635482,1106557,0,3076693,0,3076693]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,95072,11367,651968,149368,907775,0,907775]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1567246,0,1567246,66099,1501147]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",0,383961,53130,48782,0,485873,30557,455316]
[null,null,"1.2.6 Support for inclusion",0,48691,48691,24345,0,121727,0,121727]
[null,null,"1.2.7 Hospital education services",null,null,null,155706,null,155706,25000,130706]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,19586,6268,21305,0,47159,0,47159]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1099754,null,null,null,null,1099754,0,1099754]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,626876.93000000005,187248.95,0,null,814125.88,3813,810312.88]
[null,null,"1.4.2 School admissions",0,67407,67406,0,null,134813,2975,131838]
[null,null,"1.4.3 Servicing of schools forums",2121,16614,12372,4242,null,35349,0,35349]
[null,null,"1.4.4 Termination of employment costs",0,0,30839,0,null,30839,0,30839]
[null,null,"1.4.5 Carbon reduction commitment allowances",89,37263,51568,3576,null,92496,0,92496]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,556772,42309,28526,null,627607,0,627607]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,13800,9200,0,0,23000,0,23000]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",3964889,33385543.93,25769818.949999999,4973956,149368,68243575.879999995,191181,68052394.879999995]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1875000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,65807898]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2108185]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,69791083]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1738688]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,11074,0,11074]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,133587,78342,55245]
[null,null,"2.0.4 School improvement",null,null,null,null,null,373113,83506,289607]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,160053,0,160053]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1304367,33040,1271327]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,325636,144930,180706]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,278810.21999999997,225724,53086.22]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,45198,88834,601627,null,735659,64975,670684]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,34085,394999,0,null,429084,0,429084]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,170779,170779,0,170779]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,70321,70321,0,70321]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,3691,0,3691]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,120098.63,120098.63,null,240197.26,143515,96682.26]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1753177,1753177,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,514726,0,514726]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,6504274.4800000004,2527209,3977065.48]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",113794,1459672,1916462,284422,null,3774350,919587,2854763]

{"sheet":"805_Table_A1","index":183,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Hartlepool",null,"LA No.",805]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,400366,14077,0,4380,418823,31031,387792,null,0,0,387792]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,65849,0,120350,996800,1182999,78000,1104999,null,0,0,1104999]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,112681,0,11,0,112692,182,112510,null,0,0,112510]
[null," ","4 Other early years expenditure",null,207364,0,0,0,207364,5885,201479,null,0,0,201479]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,786260,14077,120361,1001180,1921878,115098,1806780,null,0,0,1806780]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,231690,1165614,0,0,1397304,106600,1290704,null,0,0,1290704]
[null," ","7 Fostering services",null,2693829,933042,0,256874,3883745,32384,3851361,null,62592,0,3788769]
[null," ","8 Adoption services",null,633478,17477,2370,0,653325,27000,626325,null,248805,0,377520]
[null," ","9 Special guardianship support",null,347397,0,0,0,347397,0,347397,null,0,0,347397]
[null," ","10 Other children looked after services",null,5641,16088,0,0,21729,500,21229,null,0,0,21229]
[null," ","11Short breaks (respite) for looked after disabled children",null,435236,22070,0,0,457306,114916,342390,null,0,0,342390]
[null," ","12 Children placed with family and friends ",null,345715,0,0,0,345715,0,345715,null,0,0,345715]
[null," ","13  Education of looked after children",null,38770,0,0,0,38770,0,38770,null,0,0,38770]
[null," ","14 Leaving care support services ",null,243881,100215,0,0,344096,0,344096,null,0,0,344096]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,4975637,2254506,2370,256874,7489387,281400,7207987,null,311397,0,6896590]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,951984,38442,105377,0,1095803,2232,1093571,null,0,0,1093571]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,2940412,0,54947,0,2995359,37825,2957534,null,25000,0,2932534]
[null," ","19 Comissioning and Children's Services Strategy",null,1497173,3245,0,0,1500418,0,1500418,null,0,0,1500418]
[null," ","20 Local safeguarding childrens board",null,247288,0,16459,0,263747,150764,112983,null,0,0,112983]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,4684873,3245,71406,0,4759524,188589,4570935,null,25000,0,4545935]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,454908,0,0,0,454908,12537,442371,null,0,0,442371]
[null," ","23 Short breaks (respite) for disabled children",null,339613,168130,0,111300,619043,115615,503428,null,0,0,503428]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,470230,1104,142542,202717,816593,364,816229,null,220927,0,595302]
[null," ","26 Universal family support",null,972329,2187,0,0,974516,1233,973283,null,0,0,973283]
[null," ","27 Total Family Support Services",null,2237080,171421,142542,314017,2865060,129749,2735311,null,220927,0,2514384]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1907180,6986,29810,0,1943976,46233,1897743,null,0,0,1897743]
[null," ","29 Targeted services for young people ",null,757226,11,0,0,757237,40191,717046,null,0,0,717046]
[null," ","30 Total Services for Young People ",null,2664406,6997,29810,0,2701213,86424,2614789,null,0,0,2614789]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,925660,533582,392078]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,105711,0,105711]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,21758525,1337074,20421451]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,21864236,1337074,20527162]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"806_Table_A","index":184,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Middlesbrough","LA No.",806]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",5098597,44420133,17014943,5775000,null,72308673,null,72308673]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,1079,413,null,null,1492,116415,-114923]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,64377,-64377]
[null,null,"1.1.4 Free school meals eligibility",null,14919,5714,null,null,20633,20633,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,118833,45518,null,null,164351,168049,-3698]
[null,null,"1.1.8 Staff costs supply cover",null,16700,6397,null,null,23097,23897,-800]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",890822,1120832,218607,5285567,511,7516339,180886,7335453]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",2913,328420,309516,135785,246519,1023153,0,1023153]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1169020,0,1169020,35287,1133733]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",79926,696335,266728,90529,0,1133518,641233,492285]
[null,null,"1.2.6 Support for inclusion",28737,250362,95900,32549,0,407548,0,407548]
[null,null,"1.2.7 Hospital education services",null,null,null,737230,null,737230,0,737230]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1199197,null,null,null,null,1199197,0,1199197]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",16827,146597,56153,19059,null,238636,0,238636]
[null,null,"1.4.2 School admissions",17037,148428,56855,19297,null,241617,0,241617]
[null,null,"1.4.3 Servicing of schools forums",2565,22348,8560,2905,null,36378,0,36378]
[null,null,"1.4.4 Termination of employment costs",8002,69714,26704,9063,null,113483,0,113483]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",7144,62240,23841,8092,null,101317,0,101317]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",2820,24573,9412,3195,0,40000,0,40000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,20544,209081,0,1505,231130,0,231130]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",7354587,47462057,18354342,13287291,248535,86706812,1250777,85456035]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,463343]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,87293000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,468904]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,88225247]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2769212]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,29117,0,29117]
[null,null,"2.0.2 Central support services",null,null,null,null,null,840,0,840]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,62848,1825,61023]
[null,null,"2.0.4 School improvement",null,null,null,null,null,981069,623856,357213]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,180390,4038,176352]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1280116,25487,1254629]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,55920,0,55920]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,260451,6125,254326]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,166000,0,166000]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,23745,0,23745]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,291093,297043,945632,null,1533768,0,1533768]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,4214,452001,104339,null,560554,80080,480474]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,75005,75005,0,75005]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,45270,45270,0,45270]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,49269,0,49269]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2084846,2075200,9646]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,969173,19399,949774]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,8358381,2836010,5522371]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,5163500,2123914,80438,null,7367852,3048006,4319846]

{"sheet":"806_Table_A1","index":185,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Middlesbrough",null,"LA No.",806]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2599620,0,0,0,2599620,552664,2046956,null,0,0,2046956]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,63138,0,0,0,63138,4469,58669,null,0,0,58669]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,563153,0,0,0,563153,10415,552738,null,0,0,552738]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3225911,0,0,0,3225911,567548,2658363,null,0,0,2658363]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,498304,7710867,85188,317971,8612330,166713,8445617,null,0,0,8445617]
[null," ","7 Fostering services",null,2841373,4733619,36537,1111536,8723065,238725,8484340,null,381210,0,8103130]
[null," ","8 Adoption services",null,1064581,0,0,0,1064581,1415,1063166,null,155605,0,907561]
[null," ","9 Special guardianship support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","10 Other children looked after services",null,620289,0,0,0,620289,0,620289,null,0,0,620289]
[null," ","11Short breaks (respite) for looked after disabled children",null,761414,0,0,0,761414,62250,699164,null,0,0,699164]
[null," ","12 Children placed with family and friends ",null,630982,0,0,0,630982,559,630423,null,0,0,630423]
[null," ","13  Education of looked after children",null,43033,0,0,0,43033,0,43033,null,0,0,43033]
[null," ","14 Leaving care support services ",null,709941,0,0,0,709941,19560,690381,null,0,0,690381]
[null," ","15 Asylum seeker services children",null,55021,0,0,0,55021,0,55021,null,55021,0,0]
[null," ","16 Total Children Looked After",null,7224938,12444486,121725,1429507,21220656,489222,20731434,null,591836,0,20139598]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,125706,125706,0,125706,null,0,0,125706]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,6770930,0,123573,3570,6898073,218433,6679640,null,0,0,6679640]
[null," ","19 Comissioning and Children's Services Strategy",null,401775,0,0,0,401775,150797,250978,null,0,0,250978]
[null," ","20 Local safeguarding childrens board",null,156525,0,0,0,156525,97752,58773,null,0,0,58773]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,7329230,0,123573,3570,7456373,466982,6989391,null,0,0,6989391]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,396710,0,0,0,396710,57487,339223,null,0,0,339223]
[null," ","23 Short breaks (respite) for disabled children",null,165161,0,0,0,165161,0,165161,null,0,0,165161]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,2036684,0,150515,201746,2388945,89967,2298978,null,561595,0,1737383]
[null," ","26 Universal family support",null,6391,43141,0,0,49532,0,49532,null,0,0,49532]
[null," ","27 Total Family Support Services",null,2604946,43141,150515,201746,3000348,147454,2852894,null,561595,0,2291299]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1345768,0,44991,0,1390759,140343,1250416,null,0,0,1250416]
[null," ","29 Targeted services for young people ",null,2207246,0,6720,368769,2582735,934771,1647964,null,0,250301,1397663]
[null," ","30 Total Services for Young People ",null,3553014,0,51711,368769,3973494,1075114,2898380,null,0,250301,2648079]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2541244,1920485,620759]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,41543732,4666805,36876927]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,41543732,4666805,36876927]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,732083]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,98934]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"807_Table_A","index":186,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Redcar and Cleveland","LA No.",807]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",4303412,40507662,22988220,3067500,null,70866794,null,70866794]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,378399,187608,null,null,566007,0,566007]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,108333,53711,null,null,162044,0,162044]
[null,null,"1.1.4 Free school meals eligibility",null,24201,11999,null,null,36200,0,36200]
[null,null,"1.1.5 Insurance",null,393971,195328,null,null,589299,0,589299]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,14926,7400,null,null,22326,0,22326]
[null,null,"1.1.8 Staff costs supply cover",null,4808,2384,null,null,7192,0,7192]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",6384,1546778,722864,1456528,250000,3982554,0,3982554]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,1013225,0,1013225,0,1013225]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,2184002,0,2184002,0,2184002]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",0,1199993,594948,41070,0,1836011,0,1836011]
[null,null,"1.2.6 Support for inclusion",0,41245,20449,0,0,61694,0,61694]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",947744,null,null,null,null,947744,0,947744]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,235350,116685,8055,null,360090,166039,194051]
[null,null,"1.4.2 School admissions",0,87061,43164,2980,null,133205,0,133205]
[null,null,"1.4.3 Servicing of schools forums",0,30607,15175,1048,null,46830,0,46830]
[null,null,"1.4.4 Termination of employment costs",0,57469,28493,1967,null,87929,0,87929]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,48409,24001,1657,null,74067,0,74067]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,22006,10910,753,0,33669,0,33669]
[null,null,"1.5.1 Other Specific Grants",0,3638183,1269969,137887,0,5046039,5046039,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",5257540,48339401,26293308,7916672,250000,88056921,5212078,82844843]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,161762]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,84051000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,245617]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,84458379]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1613537]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,82410,39800,42610]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,213521,0,213521]
[null,null,"2.0.4 School improvement",null,null,null,null,null,880804,0,880804]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,250795,0,250795]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,396935,16314,380621]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,116302,0,116302]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,290952,34280,256672]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,72304,4675,67629]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1551945,null,1551945,0,1551945]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,623357,0,null,623357,0,623357]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,197321,197321,0,197321]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,8000,0,8000]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,536574,229960,null,766534,467592,298942]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1603867,1625450,-21583]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,800010,0,800010]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,67350,0,67350]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,285853,285853,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,8208260,2473964,5734296]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,2789995,422995,1275863,null,4488853,4220930,267923]

{"sheet":"807_Table_A1","index":187,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Redcar and Cleveland",null,"LA No.",807]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2171128,0,0,0,2171128,66927,2104201,null,0,0,2104201]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,881327,0,0,0,881327,0,881327,null,0,0,881327]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,747181,0,0,0,747181,0,747181,null,0,0,747181]
[null," ","4 Other early years expenditure",null,235564,0,0,0,235564,10400,225164,null,0,0,225164]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4035200,0,0,0,4035200,77327,3957873,null,0,0,3957873]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,2776945,0,0,2776945,111918,2665027,null,0,0,2665027]
[null," ","7 Fostering services",null,1323416,3152959,0,0,4476375,11543,4464832,null,0,0,4464832]
[null," ","8 Adoption services",null,813814,0,0,0,813814,13138,800676,null,443140,0,357536]
[null," ","9 Special guardianship support",null,385229,0,0,0,385229,0,385229,null,0,0,385229]
[null," ","10 Other children looked after services",null,150,1041653,0,0,1041803,0,1041803,null,0,0,1041803]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,680341,0,0,0,680341,32663,647678,null,0,0,647678]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,3202950,6971557,0,0,10174507,169262,10005245,null,443140,0,9562105]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,20822,0,0,83254,104076,0,104076,null,0,0,104076]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,4523740,353364,0,0,4877104,62047,4815057,null,0,0,4815057]
[null," ","19 Comissioning and Children's Services Strategy",null,282206,0,0,0,282206,20000,262206,null,0,0,262206]
[null," ","20 Local safeguarding childrens board",null,223320,0,0,0,223320,110669,112651,null,0,0,112651]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,5029266,353364,0,0,5382630,192716,5189914,null,0,0,5189914]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,533720,0,0,0,533720,41303,492417,null,0,0,492417]
[null," ","23 Short breaks (respite) for disabled children",null,675129,0,0,0,675129,35107,640022,null,0,0,640022]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,800810,0,168449,47820,1017079,5198,1011881,null,0,621300,390581]
[null," ","26 Universal family support",null,61933,0,0,0,61933,0,61933,null,0,0,61933]
[null," ","27 Total Family Support Services",null,2071592,0,168449,47820,2287861,81608,2206253,null,0,621300,1584953]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2098402,0,0,0,2098402,310733,1787669,null,0,35000,1752669]
[null," ","29 Targeted services for young people ",null,1894849,0,0,0,1894849,307078,1587771,null,0,394158,1193613]
[null," ","30 Total Services for Young People ",null,3993251,0,0,0,3993251,617811,3375440,null,0,429158,2946282]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,325345,41821,283524]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,26302870,1180545,25122325]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,26302870,1180545,25122325]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,130357]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,155015]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"808_Table_A","index":188,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Stockton-on-Tees","LA No.",808]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",7824089,58650756,36002843,3451706,null,105929394,null,105929394]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,746,104210,null,null,104956,0,104956]
[null,null,"1.1.2 Behaviour support services",null,145309,105142,null,null,250451,1819,248632]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,43418,57678,null,null,101096,0,101096]
[null,null,"1.1.4 Free school meals eligibility",null,35318,25084,null,null,60402,47,60355]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,40734,27394,null,null,68128,0,68128]
[null,null,"1.1.8 Staff costs supply cover",null,11141,20773,null,null,31914,0,31914]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",108,1221872,716869,2599618,30620,4569087,0,4569087]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,148551,197561,1571467,511129,2428708,0,2428708]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,34914,1820,2000448,391086,2428268,125298,2302970]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",377228,969295,217585,285649,0,1849757,4010,1845747]
[null,null,"1.2.6 Support for inclusion",0,124097,129795,0,0,253892,736,253156]
[null,null,"1.2.7 Hospital education services",null,null,null,38609,null,38609,0,38609]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",436230,null,null,null,null,436230,0,436230]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,88748,0,0,null,88748,0,88748]
[null,null,"1.4.2 School admissions",0,126771,73949,10564,null,211284,0,211284]
[null,null,"1.4.3 Servicing of schools forums",0,13959,6663,800,null,21422,0,21422]
[null,null,"1.4.4 Termination of employment costs",0,0,11141,0,null,11141,0,11141]
[null,null,"1.4.5 Carbon reduction commitment allowances",7411,66702,89404,11593,null,175110,0,175110]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,524771,436305,0,null,961076,0,961076]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,150000,0,0,null,150000,0,150000]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,45021,-45021]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,520887,-520887]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",8645066,62397102,38224216,9970454,932835,120169673,697818,119471855]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,-148861]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,119790474]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,1268744]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,120910357]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1438502]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,3885,133,3752]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2394705,2219099,175606]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,391203,25457,365746]
[null,null,"2.0.4 School improvement",null,null,null,null,null,2428200,1399365,1028835]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,129024,12574,116450]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1746748,30292,1716456]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,225000,0,225000]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,693086,60129,632957]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,396598,1256,395342]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,44211,0,44211]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",24215,1124622,916951,198668,null,2264456,113523,2150933]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,382018,760101,0,null,1142119,63083,1079036]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,80106.5,80106.5,0,80106.5]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,80106.5,80106.5,0,80106.5]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,15512,15512,0,15512]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,141197,14269,126928]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2087129,2087129,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,879723,0,879723]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,15143009,6026309,9116700]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",275935,4707853,3326918,780806,null,9091512,8503658,587854]

{"sheet":"808_Table_A1","index":189,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Stockton-on-Tees",null,"LA No.",808]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1634334,988685,0,0,2623019,28346,2594673,null,0,0,2594673]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,36400,9100,0,0,45500,0,45500,null,0,0,45500]
[null," ","4 Other early years expenditure",null,112691,428172,0,0,540863,0,540863,null,0,0,540863]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1783425,1425957,0,0,3209382,28346,3181036,null,0,0,3181036]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2305418,5429944,0,67961,7803323,20152,7783171,null,0,0,7783171]
[null," ","7 Fostering services",null,1481582,5339689,0,1149624,7970895,160517,7810378,null,0,0,7810378]
[null," ","8 Adoption services",null,489606,220563,0,222596,932765,1751,931014,null,311279,0,619735]
[null," ","9 Special guardianship support",null,51722,1862,0,435186,488770,0,488770,null,0,0,488770]
[null," ","10 Other children looked after services",null,16569,6979,7878,0,31426,0,31426,null,0,0,31426]
[null," ","11Short breaks (respite) for looked after disabled children",null,622003,0,0,0,622003,598,621405,null,0,0,621405]
[null," ","12 Children placed with family and friends ",null,21397,0,307854,0,329251,59,329192,null,0,0,329192]
[null," ","13  Education of looked after children",null,178410,6979,7878,0,193267,909,192358,null,0,0,192358]
[null," ","14 Leaving care support services ",null,869127,85904,0,649,955680,118892,836788,null,0,0,836788]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,6035834,11091920,323610,1876016,19327380,302878,19024502,null,311279,0,18713223]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,165229,42499,0,0,207728,0,207728,null,0,0,207728]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,7577036,400129,151,21064,7998380,344456,7653924,null,0,4608,7649316]
[null," ","19 Comissioning and Children's Services Strategy",null,263590,0,0,0,263590,0,263590,null,0,0,263590]
[null," ","20 Local safeguarding childrens board",null,218815,0,1509,0,220324,147625,72699,null,0,0,72699]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,8059441,400129,1660,21064,8482294,492081,7990213,null,0,4608,7985605]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,240064,0,0,0,240064,100,239964,null,0,0,239964]
[null," ","23 Short breaks (respite) for disabled children",null,667235,0,0,0,667235,1464,665771,null,0,0,665771]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,533253,314398,63074,46785,957510,32756,924754,null,0,0,924754]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,1440552,314398,63074,46785,1864809,34320,1830489,null,0,0,1830489]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2614818,80249,0,67934,2763001,170412,2592589,null,0,388948,2203641]
[null," ","29 Targeted services for young people ",null,616651,0,0,159666,776317,21165,755152,null,0,0,755152]
[null," ","30 Total Services for Young People ",null,3231469,80249,0,227600,3539318,191577,3347741,null,0,388948,2958793]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,752634,172395,580239]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,151731,0,151731]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,37383545,1221597,36161948]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,37535276,1221597,36313679]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,30000]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"810_Table_A","index":190,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Kingston upon Hull City of","LA No.",810]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",11517341,58547082,36801021,5560000,null,112425444,null,112425444]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,478576,273733,null,null,752309,0,752309]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,40155,22967,null,null,63122,0,63122]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,49468,28295,null,null,77763,0,77763]
[null,null,"1.1.7 Licences/subscriptions",null,53073,30357,null,null,83430,0,83430]
[null,null,"1.1.8 Staff costs supply cover",null,26273,15028,null,null,41301,0,41301]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,876150,398205,5913556,0,7187911,0,7187911]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,446500,198500,1908197,91125,2644322,0,2644322]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,2591703,0,2591703,0,2591703]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",11939,1999567,1143702,309850,0,3465058,0,3465058]
[null,null,"1.2.6 Support for inclusion",0,129235,129234,0,0,258469,0,258469]
[null,null,"1.2.7 Hospital education services",null,null,null,498026,null,498026,0,498026]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2144182,null,null,null,null,2144182,0,2144182]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,193147,110476,0,null,303623,0,303623]
[null,null,"1.4.2 School admissions",0,0,0,0,null,0,0,0]
[null,null,"1.4.3 Servicing of schools forums",0,16059,9186,0,null,25245,0,25245]
[null,null,"1.4.4 Termination of employment costs",0,119943,68604,0,null,188547,0,188547]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,571590,0,0,null,571590,0,571590]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,95421,54579,0,null,150000,0,150000]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,618262,337672,0,null,955934,0,955934]
[null,null,"1.4.11 SEN transport",0,0,0,401000,0,401000,0,401000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",13673462,64260501,39621559,17182332,91125,134828979,0,134828979]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,401000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,138133000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,361000]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,138895000]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2833000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,914103,377275,536828]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,353000,30600,322400]
[null,null,"2.0.4 School improvement",null,null,null,null,null,941757,287477,654280]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,459221,14235,444986]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,442864,0,442864]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,670999,13750,657249]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,326451,0,326451]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",8531,864226,479239,23941,null,1375937,240244,1135693]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",4707,476873,264440,13211,null,759231,15902.52,743328.48]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,186067,186067,0,186067]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,217122,0,217122]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,5086180,0,null,5086180,3238201,1847979]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,5502024,5344723,157301]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,17234956,9562407.5199999996,7672548.4800000004]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",553931,10892004,17851457,10593770,null,39891162,0,39891162]

{"sheet":"810_Table_A1","index":191,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Kingston upon Hull City of",null,"LA No.",810]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2717371,0,0,1037729,3755100,150116,3604984,null,0,0,3604984]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,78500,0,0,0,78500,0,78500,null,0,0,78500]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,145006,0,0,0,145006,0,145006,null,0,0,145006]
[null," ","4 Other early years expenditure",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2940877,0,0,1037729,3978606,150116,3828490,null,0,0,3828490]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,8148349,3800527,0,0,11948876,411765,11537111,null,0,0,11537111]
[null," ","7 Fostering services",null,7296801,2156181,0,0,9452982,52,9452930,null,0,0,9452930]
[null," ","8 Adoption services",null,3264619,7303,0,0,3271922,0,3271922,null,0,1123898,2148024]
[null," ","9 Special guardianship support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","10 Other children looked after services",null,183208,0,0,0,183208,1726,181482,null,0,0,181482]
[null," ","11Short breaks (respite) for looked after disabled children",null,44000,0,0,0,44000,0,44000,null,0,0,44000]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,516896,0,0,0,516896,133017,383879,null,0,0,383879]
[null," ","14 Leaving care support services ",null,2771667,73068.08,0,0,2844735.08,103106,2741629.08,null,0,0,2741629.08]
[null," ","15 Asylum seeker services children",null,360783,0,0,0,360783,0,360783,null,351681,0,9102]
[null," ","16 Total Children Looked After",null,22586323,6037079.0800000001,0,0,28623402.079999998,649666,27973736.079999998,null,351681,1123898,26498157.079999998]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,140716,0,0,0,140716,0,140716,null,0,0,140716]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,10244655,979048,0,2274,11225977,190852,11035125,null,0,0,11035125]
[null," ","19 Comissioning and Children's Services Strategy",null,177458,0,0,0,177458,553,176905,null,0,0,176905]
[null," ","20 Local safeguarding childrens board",null,0,0,0,227000,227000,0,227000,null,0,0,227000]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,10422113,979048,0,229274,11630435,191405,11439030,null,0,0,11439030]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,731253,0,0,57500,788753,108699,680054,null,0,0,680054]
[null," ","23 Short breaks (respite) for disabled children",null,1561974,0,0,0,1561974,101013,1460961,null,0,0,1460961]
[null," ","24 Other support for disabled children",null,1764453,5301,0,15000,1784754,372213,1412541,null,0,0,1412541]
[null," ","25 Targeted family support",null,4154683,175687,0,0,4330370,1417541,2912829,null,0,0,2912829]
[null," ","26 Universal family support",null,605038,0,0,0,605038,0,605038,null,0,0,605038]
[null," ","27 Total Family Support Services",null,8817401,180988,0,72500,9070889,1999466,7071423,null,0,0,7071423]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,4406685,0,0,0,4406685,24060,4382625,null,702665,0,3679960]
[null," ","29 Targeted services for young people ",null,138002,0,0,0,138002,0,138002,null,0,0,138002]
[null," ","30 Total Services for Young People ",null,4544687,0,0,0,4544687,24060,4520627,null,702665,0,3817962]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2284204,995553,1288651]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,60272939.079999998,4010266,56262673.079999998]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,60272939.079999998,4010266,56262673.079999998]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,242751]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,149291]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"811_Table_A","index":192,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","East Riding of Yorkshire","LA No.",811]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",10539670,86056518,69542093,2899393,null,169037674,null,169037674]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,167529,100152,null,null,267681,0,267681]
[null,null,"1.1.2 Behaviour support services",null,372645,0,null,null,372645,0,372645]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,78070,0,null,null,78070,0,78070]
[null,null,"1.1.7 Licences/subscriptions",null,2083,1551,null,null,3634,0,3634]
[null,null,"1.1.8 Staff costs supply cover",null,466450,305084,null,null,771534,19873,751661]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",19951,3060434,1566455,3098708,0,7745548,0,7745548]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,56770,510926,0,221536,789232,0,789232]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",144988,0,0,2356520,0,2501508,0,2501508]
[null,null,"1.2.4 Other AP provision",8088,61516,313993,917604,0,1301201,273011,1028190]
[null,null,"1.2.5 SEN support services",0,0,0,2689543,0,2689543,9117,2680426]
[null,null,"1.2.6 Support for inclusion",0,108744,289570,168940,0,567254,0,567254]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1943583,null,null,null,null,1943583,1015,1942568]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",3176,402339,419794,0,null,825309,0,825309]
[null,null,"1.4.2 School admissions",5355,381090,371105,18925,null,776475,19784,756691]
[null,null,"1.4.3 Servicing of schools forums",6,389,421,22,null,838,0,838]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",1397,88857,96106,4935,null,191295,0,191295]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,783245,-27127,79320,null,835438,0,835438]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,139418,0,0,null,139418,0,139418]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,41714,40621,1287,0,83622,0,83622]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",12666214,92267811,73530744,12235197,221536,190921502,322800,190598702]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,0]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,182745000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,8910523]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,191655523]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,0]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1895847,1483521,412326]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,722091,228282,493809]
[null,null,"2.0.4 School improvement",null,null,null,null,null,2610220,1375663,1234557]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,301701,0,301701]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1252799,0,1252799]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,830284,22248,808036]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,78806,0,78806]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,234999,4839692,null,5074691,244319,4830372]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1334819,4131651,267915,null,5734385,254897,5479488]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,6208,6208,0,6208]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,297985,297985,2214,295771]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,130047,1626,128421]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,256991,0,null,256991,40,256951]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,3843960,1939004,1904956]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1860118,0,1860118]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,24896133,5551814,19344319]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",41291,1886052,5527664,625506,null,8080513,0,8080513]

{"sheet":"811_Table_A1","index":193,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","East Riding of Yorkshire",null,"LA No.",811]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3737087,61483,0,0,3798570,83597,3714973,null,0,0,3714973]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,117176,0,0,0,117176,0,117176,null,0,0,117176]
[null," ","4 Other early years expenditure",null,1063831,0,45276,270,1109377,228999,880378,null,20004,0,860374]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4918094,61483,45276,270,5025123,312596,4712527,null,20004,0,4692523]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,3390233,3226319,0,0,6616552,87033,6529519,null,0,0,6529519]
[null," ","7 Fostering services",null,4445431,3779197,29515,0,8254143,17570,8236573,null,4770,0,8231803]
[null," ","8 Adoption services",null,1594594,192537,106165,381109,2274405,26377,2248028,null,266481,0,1981547]
[null," ","9 Special guardianship support",null,124329,0,0,0,124329,0,124329,null,0,0,124329]
[null," ","10 Other children looked after services",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","11Short breaks (respite) for looked after disabled children",null,220915,0,0,0,220915,0,220915,null,0,0,220915]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,1271437,56751,698,0,1328886,23946,1304940,null,0,0,1304940]
[null," ","15 Asylum seeker services children",null,18903,0,0,0,18903,0,18903,null,0,0,18903]
[null," ","16 Total Children Looked After",null,11065842,7254804,136378,381109,18838133,154926,18683207,null,271251,0,18411956]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,2532227,31416,0,0,2563643,13496,2550147,null,8056,0,2542091]
[null," ","19 Comissioning and Children's Services Strategy",null,571354,0,0,0,571354,21423,549931,null,0,0,549931]
[null," ","20 Local safeguarding childrens board",null,820386,37030,45251,0,902667,120460,782207,null,41736,0,740471]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,3923967,68446,45251,0,4037664,155379,3882285,null,49792,0,3832493]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,510006,0,0,510006,6519,503487,null,0,0,503487]
[null," ","23 Short breaks (respite) for disabled children",null,0,337490,0,114348,451838,6606,445232,null,0,0,445232]
[null," ","24 Other support for disabled children",null,8038,0,0,0,8038,0,8038,null,0,0,8038]
[null," ","25 Targeted family support",null,3512032,0,419517,98372,4029921,232535,3797386,null,11003,0,3786383]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,3520070,847496,419517,212720,4999803,245660,4754143,null,11003,0,4743140]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,153458,0,0,500,153958,11240,142718,null,0,0,142718]
[null," ","29 Targeted services for young people ",null,2963613,0,83500,9500,3056613,204802,2851811,null,0,0,2851811]
[null," ","30 Total Services for Young People ",null,3117071,0,83500,10000,3210571,216042,2994529,null,0,0,2994529]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,801515,548391,253124]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,36912809,1632994,35279815]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,36912809,1632994,35279815]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,152053]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,51622]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"812_Table_A","index":194,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","North East Lincolnshire","LA No.",812]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",5300996.3,23256444,1142977,1633000,null,31333417.300000001,null,31333417.300000001]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,605639.31000000006,168663.69,null,null,774303,0,774303]
[null,null,"1.1.2 Behaviour support services",null,67615.05,31935.95,null,null,99551,0,99551]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,22685.279999999999,10714.72,null,null,33400,0,33400]
[null,null,"1.1.4 Free school meals eligibility",null,11756.28,5552.73,null,null,17309.009999999998,0,17309.009999999998]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,12919,0,null,null,12919,0,12919]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,268617,43077,0,2673,314367,0,314367]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",16715.599999999999,276100.3,253184.12,2738424,0,3284424.02,0,3284424.02]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,318678.87,818404,0,1282823.6000000001,2419906.4700000002,0,2419906.4700000002]
[null,null,"1.2.4 Other AP provision",68736.28,1003235.92,473848.91,32914.89,0,1578736,0,1578736]
[null,null,"1.2.5 SEN support services",45012.35,656974.56999999995,310302.3,21554.5,0,1033843.72,0,1033843.72]
[null,null,"1.2.6 Support for inclusion",33351.089999999997,486773.3,229912.83,15970.4,0,766007.62,0,766007.62]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",356200,null,null,null,null,356200,0,356200]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",9472.2800000000007,138251.96,65299.18,4535.87,null,217559.29,0,217559.29]
[null,null,"1.4.3 Servicing of schools forums",92.69,1352.91,639,44.39,null,2128.9899999999998,0,2128.9899999999998]
[null,null,"1.4.4 Termination of employment costs",18913.310000000001,276047.89,130382.97,9056.77,null,434400.94,0,434400.94]
[null,null,"1.4.5 Carbon reduction commitment allowances",5442.35,79433.5,37518.04,2606.11,null,125000,0,125000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,16659,0,0,null,16659,0,16659]
[null,null,"1.4.11 SEN transport",18531.87,270480.59000000003,127753.42,8874.1200000000008,0,425640,0,425640]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,31645,0,0,0,31645,0,31645]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",5873464.1200000001,27801309.73,3850165.86,4466981.05,1285496.6000000001,43277417.359999999,0,43277417.359999999]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2867782]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,45453000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,0]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,1]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,48320783]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,5042180]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,247454.2,0,247454.2]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,296159.76,182473.01,113686.75]
[null,null,"2.0.4 School improvement",null,null,null,null,null,559255.6,0,559255.6]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,105100.8,931.68,104169.12]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1591044.31,118900.59,1472143.72]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,33504.76,0,33504.76]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,293328.15999999997,0,293328.15999999997]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,489419.57,75000,414419.57]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,87227.91,0,87227.91]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",72346.84,1018438.26,498738.45,34643.800000000003,null,1624167.35,0,1624167.35]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",8954.86,196301.75,255719.79,984.91,null,461961.31,0,461961.31]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,135320.31,135320.31,0,135320.31]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,135320.31,135320.31,0,135320.31]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,956476.14,0,null,956476.14,740639.4,215836.74]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2306056.4300000002,1501339.27,804717.16]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1460761.81,0,1460761.81]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,247342,-247342]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,10782558.73,2866625.95,7915932.7800000003]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",12706,9371538.8200000003,1305683.53,31680,null,10721608.35,0,10721608.35]

{"sheet":"812_Table_A1","index":195,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","North East Lincolnshire",null,"LA No.",812]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3735373.51,0,0,0,3735373.51,581961.1,3153412.41,null,30000,0,3123412.41]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,628479.22,0,0,0,628479.22,0,628479.22,null,0,0,628479.22]
[null," ","4 Other early years expenditure",null,0,172018.39,0,0,172018.39,0,172018.39,null,0,0,172018.39]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4363852.7300000004,172018.39,0,0,4535871.12,581961.1,3953910.02,null,30000,0,3923910.02]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,3312350.42,2319690.2599999998,0,0,5632040.6799999997,176159.86,5455880.8200000003,null,0,0,5455880.8200000003]
[null," ","7 Fostering services",null,4280025.43,0,0,0,4280025.43,289864.63,3990160.8,null,0,0,3990160.8]
[null," ","8 Adoption services",null,1194735.17,0,0,0,1194735.17,47471.34,1147263.83,null,506871,0,640392.82999999996]
[null," ","9 Special guardianship support",null,473533.46,0,0,0,473533.46,0,473533.46,null,0,0,473533.46]
[null," ","10 Other children looked after services",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","11Short breaks (respite) for looked after disabled children",null,142089.57,0,0,0,142089.57,137570,4519.57,null,0,0,4519.57]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,172694.77,0,0,17376.349999999999,190071.12,0,190071.12,null,14400,0,175671.12]
[null," ","14 Leaving care support services ",null,364977.81,0,0,0,364977.81,575.89,364401.91999999998,null,2982,0,361419.92]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,9940406.6300000008,2319690.2599999998,0,17376.349999999999,12277473.24,651641.72,11625831.52,null,524253,0,11101578.52]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,260350.34,0,0,0,260350.34,0,260350.34,null,125000,0,135350.34]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,5856788,0,0,0,5856788,74806.17,5781981.8300000001,null,0,44500,5737481.8300000001]
[null," ","19 Comissioning and Children's Services Strategy",null,1682887.69,0,0,0,1682887.69,109556.97,1573330.72,null,0,0,1573330.72]
[null," ","20 Local safeguarding childrens board",null,165995.57,0,0,0,165995.57,41617,124378.57,null,0,0,124378.57]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,7705671.2599999998,0,0,0,7705671.2599999998,225980.14,7479691.1200000001,null,0,44500,7435191.1200000001]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,207126.83,0,0,0,207126.83,16398.740000000002,190728.09,null,0,0,190728.09]
[null," ","23 Short breaks (respite) for disabled children",null,1480577.21,0,0,0,1480577.21,40277.660000000003,1440299.55,null,0,0,1440299.55]
[null," ","24 Other support for disabled children",null,12443.67,0,0,0,12443.67,0,12443.67,null,0,0,12443.67]
[null," ","25 Targeted family support",null,9257215.4299999997,81804.2,0,0,9339019.6300000008,3280325.4,6058694.2300000004,null,1931100,0,4127594.23]
[null," ","26 Universal family support",null,146012.29999999999,0,0,0,146012.29999999999,0,146012.29999999999,null,71700,0,74312.3]
[null," ","27 Total Family Support Services",null,11103375.439999999,81804.2,0,0,11185179.640000001,3337001.8,7848177.8399999999,null,2002800,0,5845377.8399999999]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2709884.56,0,0,0,2709884.56,181017.45,2528867.11,null,50000,0,2478867.11]
[null," ","29 Targeted services for young people ",null,2342364.06,0,0,0,2342364.06,636159.18999999994,1706204.87,null,88233,0,1617971.87]
[null," ","30 Total Services for Young People ",null,5052248.62,0,0,0,5052248.62,817176.64,4235071.9800000004,null,138233,0,4096838.98]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1145352.33,673082.09,472270.24]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,87795.23,0,87795.23]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,42162146.549999997,6286843.4900000002,35875303.060000002]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,42249941.780000001,6286843.4900000002,35963098.289999999]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,60532.83]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,220979]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"813_Table_A","index":196,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","North Lincolnshire","LA No.",813]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",0,38516250,11856020,2840000,null,53212270,null,53212270]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,76500,0,null,null,76500,0,76500]
[null,null,"1.1.2 Behaviour support services",null,376016,33709,null,null,409725,0,409725]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,124006,30402,null,null,154408,0,154408]
[null,null,"1.1.4 Free school meals eligibility",null,7197,1180,null,null,8377,0,8377]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,28000,6865,null,null,34865,0,34865]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,2198395,676707,162099,0,3037201,1417,3035784]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,541139,166573,39901,0,747613,0,747613]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,3362671,1035093,247947,0,4645711,332799,4312912]
[null,null,"1.2.4 Other AP provision",0,1145691,352665,84478,0,1582834,235241,1347593]
[null,null,"1.2.5 SEN support services",0,1405681,432695,103648,0,1942024,10314,1931710]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,5283,null,5283,0,5283]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",7133443,null,null,null,null,7133443,1733,7131710]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,421954,129885,31113,null,582952,0,582952]
[null,null,"1.4.2 School admissions",0,134878,41518,9945,null,186341,0,186341]
[null,null,"1.4.3 Servicing of schools forums",0,1311,403,97,null,1811,0,1811]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,61200,0,61200,0,61200]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,25110,7670,2090,0,34870,0,34870]
[null,null,"1.5.1 Other Specific Grants",0,56858,17502,4192,0,78552,78552,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",7133443,48421657,14788887,3591993,0,73935980,660056,73275924]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1315070]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,72853000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,0]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,1362652]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,75530722]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2254800]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,547492,366936,180556]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,704873,78062,626811]
[null,null,"2.0.4 School improvement",null,null,null,null,null,928846,10274,918572]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,691540,14873,676667]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2833905,434694,2399211]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,77288,983,76305]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,325671,23113,302558]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,70344,58120,12224]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,97709,0,97709]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1654731,null,1654731,1490,1653241]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1684205,518430,124185,null,2326820,295278,2031542]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,116666,22222,null,138888,9,138879]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1575065,1393765,181300]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1432689,0,1432689]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,311518,266507,45011]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,13717379,2944104,10773275]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"813_Table_A1","index":197,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","North Lincolnshire",null,"LA No.",813]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,393092,684,0,0,393776,24074,369702,null,0,0,369702]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,85019,0,0,0,85019,0,85019,null,0,0,85019]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,1616228,28911,56,0,1645195,113304,1531891,null,0,0,1531891]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2094339,29595,56,0,2123990,137378,1986612,null,0,0,1986612]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,803460,970951,0,0,1774411,695,1773716,null,0,0,1773716]
[null," ","7 Fostering services",null,2598597,1042704,38006,4985,3684292,12224,3672068,null,60135,0,3611933]
[null," ","8 Adoption services",null,1296033,42323,503977,72876,1915209,620756,1294453,null,502674,0,791779]
[null," ","9 Special guardianship support",null,487443,0,0,0,487443,0,487443,null,0,0,487443]
[null," ","10 Other children looked after services",null,505982,1500,0,7200,514682,40336,474346,null,10612,0,463734]
[null," ","11Short breaks (respite) for looked after disabled children",null,202166,64341,0,18146,284653,0,284653,null,0,0,284653]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,77579,53661,0,0,131240,904,130336,null,1932,0,128404]
[null," ","14 Leaving care support services ",null,1233467,74389,0,46761,1354617,137818,1216799,null,0,0,1216799]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,7204727,2249869,541983,149968,10146547,812733,9333814,null,575353,0,8758461]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,76371,76371,0,76371,null,0,0,76371]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,6059499,25279,5000,0,6089778,149522,5940256,null,0,120290,5819966]
[null," ","19 Comissioning and Children's Services Strategy",null,879545,17555,0,0,897100,11008,886092,null,0,0,886092]
[null," ","20 Local safeguarding childrens board",null,274973,0,0,0,274973,41462,233511,null,0,0,233511]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,7214017,42834,5000,0,7261851,201992,7059859,null,0,120290,6939569]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,174139,7218,0,0,181357,4104,177253,null,0,0,177253]
[null," ","23 Short breaks (respite) for disabled children",null,774421,257363,0,72585,1104369,0,1104369,null,5626,0,1098743]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,3970111,167133,0,4252,4141496,12546,4128950,null,483300,0,3645650]
[null," ","26 Universal family support",null,954398,1187,0,100220,1055805,2920,1052885,null,0,0,1052885]
[null," ","27 Total Family Support Services",null,5873069,432901,0,177057,6483027,19570,6463457,null,488926,0,5974531]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,959240,217139,0,0,1176379,26445,1149934,null,0,0,1149934]
[null," ","29 Targeted services for young people ",null,750823,16931,83,73715,841552,161071,680481,null,0,0,680481]
[null," ","30 Total Services for Young People ",null,1710063,234070,83,73715,2017931,187516,1830415,null,0,0,1830415]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,955950,531249,424701]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,29065667,1890438,27175229]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,29065667,1890438,27175229]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,140802]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,16926]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"815_Table_A","index":198,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","North Yorkshire","LA No.",815]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",20547729,141532684,153425825,6870089,null,322376327,null,322376327]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,569751,617628,null,null,1187379,0,1187379]
[null,null,"1.1.2 Behaviour support services",null,118538,128499,null,null,247037,0,247037]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,347435,376630,null,null,724065,0,724065]
[null,null,"1.1.4 Free school meals eligibility",null,7295,7908,null,null,15203,0,15203]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,54674,59268,null,null,113942,0,113942]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",53978,5404928,3443274,8298510,0,17200690,2535,17198155]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,17997,815690,670333,232476,1736496,0,1736496]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",206687,68936,73745,2723249,1511257,4583874,108318,4475556]
[null,null,"1.2.4 Other AP provision",0,0,0,4084696,0,4084696,53849,4030847]
[null,null,"1.2.5 SEN support services",306665,1056248,960716,41027,0,2364656,224053,2140603]
[null,null,"1.2.6 Support for inclusion",0,4037258,2338409,213265,0,6588932,705265,5883667]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2062877,null,null,null,null,2062877,0,2062877]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,2360173,2558501,0,null,4918674,1682514,3236160]
[null,null,"1.4.2 School admissions",0,554751,601367,0,null,1156118,16016,1140102]
[null,null,"1.4.3 Servicing of schools forums",0,77819,84359,0,null,162178,12514,149664]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,8368,9071,0,null,17439,0,17439]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,1754612,1902054,0,null,3656666,1536613,2120053]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,167905,182014,0,0,349919,124718,225201]
[null,null,"1.5.1 Other Specific Grants",0,703984,16958,0,0,720942,720942,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",23177936,158843356,167601916,22901169,1743733,374268110,5187337,369080773]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,10769000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,350067000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,19220007]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,380056007]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,10981000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,377161,0,377161]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1888807,1427208,461599]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,605132,7839,597293]
[null,null,"2.0.4 School improvement",null,null,null,null,null,3904714,125778,3778936]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,209132,25165,183967]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1868632,121093,1747539]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,57422,1850,55572]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1653073,33652,1619421]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,1664989,66748,1598241]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,218936,2836,216100]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,198419,711404,3929661,null,4839484,184953,4654531]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,4470970,14395752,404700,null,19271422,736507,18534915]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,1060622,1060622,40534,1020088]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,450923,450923,17233,433690]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,303410,303410,11596,291814]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,209132,25165,183967]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,906026,906026,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1487020,300130,1186890]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,151740,0,151740]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,6616359,6616359,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,47744136,10650672,37093464]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,67559000,0,null,67559000,0,67559000]

{"sheet":"815_Table_A1","index":199,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","North Yorkshire",null,"LA No.",815]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2781759,0,0,0,2781759,83195,2698564,null,0,0,2698564]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,222490,0,0,0,222490,6654,215836,null,0,0,215836]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,4762178,0,0,0,4762178,118511,4643667,null,9917,11039,4622711]
[null," ","4 Other early years expenditure",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,7766427,0,0,0,7766427,208360,7558067,null,9917,11039,7537111]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2917266,3867073,0,0,6784339,139907,6644432,null,0,132721,6511711]
[null," ","7 Fostering services",null,7495009,2198536,299800,0,9993345,193036,9800309,null,0,0,9800309]
[null," ","8 Adoption services",null,3136972,0,0,0,3136972,109880,3027092,null,1317766,0,1709326]
[null," ","9 Special guardianship support",null,987670,0,0,0,987670,0,987670,null,0,0,987670]
[null," ","10 Other children looked after services",null,195167,6036,0,0,201203,0,201203,null,0,0,201203]
[null," ","11Short breaks (respite) for looked after disabled children",null,152641,4125,49505,0,206271,18541,187730,null,0,0,187730]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,108849,0,0,0,108849,65,108784,null,0,0,108784]
[null," ","14 Leaving care support services ",null,1248540,108569,0,0,1357109,0,1357109,null,0,0,1357109]
[null," ","15 Asylum seeker services children",null,21726,0,0,0,21726,0,21726,null,21726,0,0]
[null," ","16 Total Children Looked After",null,16263840,6184339,349305,0,22797484,461429,22336055,null,1339492,132721,20863842]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,11990853,0,0,0,11990853,507443,11483410,null,0,0,11483410]
[null," ","19 Comissioning and Children's Services Strategy",null,1345398,0,0,0,1345398,330891,1014507,null,0,0,1014507]
[null," ","20 Local safeguarding childrens board",null,528694,0,0,0,528694,373852,154842,null,0,0,154842]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,13864945,0,0,0,13864945,1212186,12652759,null,0,0,12652759]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,212002,360976,0,0,572978,51503,521475,null,0,0,521475]
[null," ","23 Short breaks (respite) for disabled children",null,990954,730177,3494417,0,5215548,360648,4854900,null,0,400000,4454900]
[null," ","24 Other support for disabled children",null,100844,0,0,0,100844,9064,91780,null,0,0,91780]
[null," ","25 Targeted family support",null,6273599,0,0,0,6273599,1263167,5010432,null,0,0,5010432]
[null," ","26 Universal family support",null,432254,0,94885,0,527139,47382,479757,null,0,0,479757]
[null," ","27 Total Family Support Services",null,8009653,1091153,3589302,0,12690108,1731764,10958344,null,0,400000,10558344]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,518591,0,0,0,518591,22436,496155,null,0,0,496155]
[null," ","29 Targeted services for young people ",null,7972869,0,0,0,7972869,470997,7501872,null,0,0,7501872]
[null," ","30 Total Services for Young People ",null,8491460,0,0,0,8491460,493433,7998027,null,0,0,7998027]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,3428787,1301270,2127517]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,478000,0,478000]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,69039211,5408442,63630769]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,69517211,5408442,64108769]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,330000]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,110000]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"816_Table_A","index":200,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","York","LA No.",816]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",5369739,45496671,37213996,3455748,null,91536154,null,91536154]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,3014,299739,null,null,302753,431034,-128281]
[null,null,"1.1.2 Behaviour support services",null,212570,122290,null,null,334860,311857,23003]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,224891,200160,null,null,425051,425088,-37]
[null,null,"1.1.4 Free school meals eligibility",null,36535,37305,null,null,73840,73835,5]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,46245,47425,null,null,93670,83631,10039]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",27181,603628,479667,3468289,0,4578765,0,4578765]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,3503,211431,0,253622,468556,0,468556]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",36370,0,0,2095936,317983,2450289,0,2450289]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",451004,701540,524407,20592,0,1697543,0,1697543]
[null,null,"1.2.6 Support for inclusion",0,174571,132834,75335,0,382740,0,382740]
[null,null,"1.2.7 Hospital education services",null,null,null,160114,null,160114,0,160114]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",717143,null,null,null,null,717143,0,717143]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",44259,1104207,786796,30738,null,1966000,0,1966000]
[null,null,"1.4.2 School admissions",4134,97805,73110,2871,null,177920,0,177920]
[null,null,"1.4.3 Servicing of schools forums",2983,24070,17993,707,null,45753,0,45753]
[null,null,"1.4.4 Termination of employment costs",8894,210447,157311,6177,null,382829,0,382829]
[null,null,"1.4.5 Carbon reduction commitment allowances",3201,75750,56623,2223,null,137797,0,137797]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,83270,170601,0,null,253871,0,253871]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,482569,190886,0,null,673455,0,673455]
[null,null,"1.4.11 SEN transport",0,0,0,400000,0,400000,0,400000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",460,10876,7149,319,0,18804,0,18804]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",6665368,49592162,40729723,9719049,571605,107277907,1325445,105952462]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,-632000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,101068319]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,5673750]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,106110069]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,111163]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,51245,0,51245]
[null,null,"2.0.2 Central support services",null,null,null,null,null,931524,29564,901960]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,297451,0,297451]
[null,null,"2.0.4 School improvement",null,null,null,null,null,679125,117254,561871]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,104254,0,104254]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1142594,1245,1141349]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,67153,0,67153]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,29254,0,29254]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,396921,12216,384705]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,60301,0,60301]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,64250,0,64250]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,675243,null,675243,0,675243]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,409558,1417940,0,null,1827498,0,1827498]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,67545,67545,0,67545]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,62787,62787,0,62787]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,99125,0,99125]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,9124,45125,null,54249,0,54249]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1855039,1744304,110735]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,18215,0,18215]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,67251,0,67251]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,8551024,1904583,6646441]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,3775889,944566,213700,null,4934155,4934155,0]

{"sheet":"816_Table_A1","index":201,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","York",null,"LA No.",816]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2078305,0,0,0,2078305,28702,2049603,null,0,0,2049603]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,59453,0,0,0,59453,0,59453,null,0,0,59453]
[null," ","4 Other early years expenditure",null,812900,0,0,0,812900,763,812137,null,0,0,812137]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2950658,0,0,0,2950658,29465,2921193,null,0,0,2921193]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,504784,494625,0,0,999409,46975,952434,null,0,0,952434]
[null," ","7 Fostering services",null,3736161,707889,0,0,4444050,672531,3771519,null,null,0,3771519]
[null," ","8 Adoption services",null,471424,0,0,0,471424,67,471357,null,0,0,471357]
[null," ","9 Special guardianship support",null,335216,0,0,0,335216,0,335216,null,0,0,335216]
[null," ","10 Other children looked after services",null,0,0,128058,0,128058,0,128058,null,0,0,128058]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,573689,0,0,0,573689,0,573689,null,0,0,573689]
[null," ","15 Asylum seeker services children",null,11697,0,0,0,11697,0,11697,null,0,0,11697]
[null," ","16 Total Children Looked After",null,5632971,1202514,128058,0,6963543,719573,6243970,null,0,0,6243970]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,1940045,204213,0,0,2144258,0,2144258,null,0,0,2144258]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,3817414,0,0,0,3817414,0,3817414,null,0,0,3817414]
[null," ","19 Comissioning and Children's Services Strategy",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","20 Local safeguarding childrens board",null,228757,0,0,0,228757,0,228757,null,0,0,228757]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,4046171,0,0,0,4046171,0,4046171,null,0,0,4046171]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,75796,0,0,75796,0,75796,null,0,0,75796]
[null," ","23 Short breaks (respite) for disabled children",null,1577535,0,0,0,1577535,0,1577535,null,0,0,1577535]
[null," ","24 Other support for disabled children",null,324255,0,0,0,324255,0,324255,null,0,0,324255]
[null," ","25 Targeted family support",null,1255801,0,0,0,1255801,0,1255801,null,0,0,1255801]
[null," ","26 Universal family support",null,0,0,0,28400,28400,0,28400,null,0,0,28400]
[null," ","27 Total Family Support Services",null,3157591,75796,0,28400,3261787,0,3261787,null,0,0,3261787]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2377260,0,0,0,2377260,99901,2277359,null,0,0,2277359]
[null," ","29 Targeted services for young people ",null,422488,0,0,0,422488,99900,322588,null,0,0,322588]
[null," ","30 Total Services for Young People ",null,2799748,0,0,0,2799748,199801,2599947,null,0,0,2599947]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,768158,410802,357356]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,22934323,1359641,21574682]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,22934323,1359641,21574682]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,142000]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,49188]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"821_Table_A","index":202,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Luton","LA No.",821]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",12345695,86426325,56252546,4372871,null,159397437,null,159397437]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,18600,199407,null,null,218007,223326,-5319]
[null,null,"1.1.2 Behaviour support services",null,124204,31051,null,null,155255,0,155255]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,119954,29988,null,null,149942,3399,146543]
[null,null,"1.1.4 Free school meals eligibility",null,15159,6193,null,null,21352,0,21352]
[null,null,"1.1.5 Insurance",null,13977,3067,null,null,17044,0,17044]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,90066,0,null,null,90066,3816,86250]
[null,null,"1.1.8 Staff costs supply cover",null,451417,118599,null,null,570016,0,570016]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",115280,1717052,1155423,4223623,250934,7462312,0,7462312]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,299608,800155,0,0,1099763,0,1099763]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,810432,507686,1318118,4103,1314015]
[null,null,"1.2.4 Other AP provision",13273,208196,1097690,28998,253,1348410,162919,1185491]
[null,null,"1.2.5 SEN support services",178260,280050,156345,63603,41138,719396,9496,709900]
[null,null,"1.2.6 Support for inclusion",8078,1903262,191661,1501396,151,3604548,74145,3530403]
[null,null,"1.2.7 Hospital education services",null,null,null,31860,null,31860,0,31860]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",941157,null,null,null,null,941157,1857,939300]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",143540,3895717,757735,119526,null,4916518,4397732,518786]
[null,null,"1.4.2 School admissions",7762,384677,151174,1717,null,545330,44805,500525]
[null,null,"1.4.3 Servicing of schools forums",732,7687,3051,732,null,12202,0,12202]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",3730,67277,78795,6258,null,156060,0,156060]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,176718,0,0,null,176718,0,176718]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,827400,0,0,null,827400,62000,765400]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",11741,22914,14283,1004,0,49942,0,49942]
[null,null,"1.5.1 Other Specific Grants",0,287734,0,0,0,287734,287734,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",13769248,97337994,61047163,11162020,800162,184116587,5275332,178841255]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,3024561]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,156948929]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,1242343]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0.01]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,161215833.00999999]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,5470969]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,433252,295917,137335]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,546638,250806,295832]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1040412,358444,681968]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,4681467,4437677,243790]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2104852,379888,1724964]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,162502,0,162502]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,81280,8725,72555]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,492914,28967,463947]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,507297,23120,484177]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,84834,0,84834]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2172183,null,2172183,0,2172183]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,465671,704996,0,null,1170667,0,1170667]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,147581,147581,0,147581]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,296603,296603,0,296603]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,142225,0,142225]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,328936,0,null,328936,5600,323336]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,414226,1008,413218]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,987836,0,987836]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,485852,484574,1278]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,3340658,3340658,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,19622215,9615384,10006831]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",1079665,18514429,5132488,2400757,null,27127339,0,27127339]

{"sheet":"821_Table_A1","index":203,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Luton",null,"LA No.",821]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3842486,0,0,0,3842486,1099642,2742844,null,0,0,2742844]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,6559,0,0,0,6559,0,6559,null,0,0,6559]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,91274,0,0,0,91274,0,91274,null,0,0,91274]
[null," ","4 Other early years expenditure",null,676650,0,0,0,676650,23394,653256,null,0,8653,644603]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4616969,0,0,0,4616969,1123036,3493933,null,0,8653,3485280]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,10416,2405838,0,0,2416254,349637,2066617,null,57680,0,2008937]
[null," ","7 Fostering services",null,3893563,5130604,0,0,9024167,185311,8838856,null,186015,0,8652841]
[null," ","8 Adoption services",null,1123651,0,0,0,1123651,387,1123264,null,331689,0,791575]
[null," ","9 Special guardianship support",null,533856,0,0,0,533856,0,533856,null,0,0,533856]
[null," ","10 Other children looked after services",null,0,58739,0,0,58739,0,58739,null,0,0,58739]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,92283,0,0,0,92283,0,92283,null,0,0,92283]
[null," ","13  Education of looked after children",null,79679,0,0,0,79679,1300,78379,null,0,0,78379]
[null," ","14 Leaving care support services ",null,1632926,0,0,0,1632926,688,1632238,null,0,0,1632238]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,7366374,7595181,0,0,14961555,537323,14424232,null,575384,0,13848848]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,9461304,825169,503593,0,10790066,129175,10660891,null,12468,10000,10638423]
[null," ","19 Comissioning and Children's Services Strategy",null,499818,0,0,0,499818,128251,371567,null,0,0,371567]
[null," ","20 Local safeguarding childrens board",null,274158,0,0,0,274158,107522,166636,null,0,0,166636]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,10235280,825169,503593,0,11564042,364948,11199094,null,12468,10000,11176626]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,101731,0,0,101731,0,101731,null,0,0,101731]
[null," ","23 Short breaks (respite) for disabled children",null,1185123,628158,40000,74905,1928186,444814,1483372,null,0,0,1483372]
[null," ","24 Other support for disabled children",null,276738,0,0,0,276738,0,276738,null,0,0,276738]
[null," ","25 Targeted family support",null,2133737,0,0,0,2133737,289335,1844402,null,0,0,1844402]
[null," ","26 Universal family support",null,1976136,0,0,0,1976136,36144,1939992,null,0,403338,1536654]
[null," ","27 Total Family Support Services",null,5571734,729889,40000,74905,6416528,770293,5646235,null,0,403338,5242897]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1394049,0,0,0,1394049,179843,1214206,null,0,0,1214206]
[null," ","29 Targeted services for young people ",null,328597,0,79861,0,408458,17010,391448,null,0,0,391448]
[null," ","30 Total Services for Young People ",null,1722646,0,79861,0,1802507,196853,1605654,null,0,0,1605654]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1975230,577359,1397871]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,41336831,3569812,37767019]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,41336831,3569812,37767019]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,79861]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"822_Table_A","index":204,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bedford Borough","LA No.",822]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",6039329,29969984,22073558,715411,null,58798282,null,58798282]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,1032,0,null,null,1032,0,1032]
[null,null,"1.1.2 Behaviour support services",null,93361,37289,null,null,130650,0,130650]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,55303,47797,null,null,103100,0,103100]
[null,null,"1.1.4 Free school meals eligibility",null,7927,4943,null,null,12870,0,12870]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,28733,11477,null,null,40210,0,40210]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,9238,28992,null,null,38230,0,38230]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",33132,665585,484340,857314,0,2040371,0,2040371]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",9054,200825,1033645,2203871,0,3447395,0,3447395]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1708785,806809,2515594,104206,2411388]
[null,null,"1.2.4 Other AP provision",0,0,333063,8595,0,341658,0,341658]
[null,null,"1.2.5 SEN support services",116686,970747,652163,23965,0,1763561,0,1763561]
[null,null,"1.2.6 Support for inclusion",40029,333019,223726,8221,0,604995,0,604995]
[null,null,"1.2.7 Hospital education services",null,null,null,426000,null,426000,0,426000]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",352029,null,null,null,null,352029,0,352029]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",14182,508114,743035,22297,null,1287628,0,1287628]
[null,null,"1.4.2 School admissions",0,130502,87674,0,null,218176,0,218176]
[null,null,"1.4.3 Servicing of schools forums",209,1738,1168,43,null,3158,0,3158]
[null,null,"1.4.4 Termination of employment costs",0,3710,221672,124619,null,350001,0,350001]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",56521,470219,315901,11609,null,854250,0,854250]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,5666,50016,340558,null,396240,0,396240]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,652412,60235,0,null,712647,0,712647]
[null,null,"1.4.11 SEN transport",893,78299,226356,366102,188820,860470,0,860470]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",261,15798,28952,869,0,45880,0,45880]
[null,null,"1.5.1 Other Specific Grants",0,0,70228,0,0,70228,0,70228]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",6662325,34202212,26736230,6818259,995629,75414655,104206,75310449]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,278121]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,75664520]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2437427]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,78380068]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,3069618]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,154360,17173,137187]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1632841,1038960,593881]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,374612,90198,284414]
[null,null,"2.0.4 School improvement",null,null,null,null,null,624097,110592,513505]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,131577,0,131577]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,118478,15417,103061]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,28466,0,28466]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,21411,0,21411]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,646357,14522,631835]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,391514,17351,374163]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,174356,0,174356]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",1018,46632,208544,516214,null,772408,0,772408]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,329545,2912768,12832,null,3255145,158776,3096369]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,17813,17813,0,17813]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,18541,18541,0,18541]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,126396,126396,0,126396]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,101361,0,101361]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,19328,710,null,20038,0,20038]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,967309,0,967309]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,203848,207143,-3295]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,9780928,1670132,8110796]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",9119,10729150,1534713,285230,null,12558212,13293675,-735463]

{"sheet":"822_Table_A1","index":205,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bedford Borough",null,"LA No.",822]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,113578,7974,0,1402472,1524024,0,1524024,null,0,0,1524024]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,89449,102,0,9675,99226,0,99226,null,0,0,99226]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,13279,0,0,0,13279,0,13279,null,0,0,13279]
[null," ","4 Other early years expenditure",null,304081,18604,124825,8189,455699,530,455169,null,0,0,455169]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,520387,26680,124825,1420336,2092228,530,2091698,null,0,0,2091698]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,3419947,155247,920,634804,4210918,28748,4182170,null,0,0,4182170]
[null," ","7 Fostering services",null,5452062,329764,784429,1190284,7756539,234,7756305,null,0,0,7756305]
[null," ","8 Adoption services",null,741135,0,296550,49918,1087603,0,1087603,null,397383,0,690220]
[null," ","9 Special guardianship support",null,418417,0,0,0,418417,0,418417,null,0,0,418417]
[null," ","10 Other children looked after services",null,367029,4064,0,24572,395665,481,395184,null,0,0,395184]
[null," ","11Short breaks (respite) for looked after disabled children",null,50323,0,14677,0,65000,0,65000,null,0,0,65000]
[null," ","12 Children placed with family and friends ",null,337316,579,47,0,337942,0,337942,null,0,0,337942]
[null," ","13  Education of looked after children",null,18850,0,0,0,18850,0,18850,null,0,0,18850]
[null," ","14 Leaving care support services ",null,567642,32546,0,118072,718260,0,718260,null,0,0,718260]
[null," ","15 Asylum seeker services children",null,28355,30981,100722,0,160058,0,160058,null,0,0,160058]
[null," ","16 Total Children Looked After",null,11401076,553181,1197345,2017650,15169252,29463,15139789,null,397383,0,14742406]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,13279,0,0,0,13279,0,13279,null,0,0,13279]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,5317493,23061,1183,0,5341737,359,5341378,null,0,0,5341378]
[null," ","19 Comissioning and Children's Services Strategy",null,1474215,230781,735,10165,1715896,2012,1713884,null,0,0,1713884]
[null," ","20 Local safeguarding childrens board",null,72762,25500,28090,0,126352,1925,124427,null,0,0,124427]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,6864470,279342,30008,10165,7183985,4296,7179689,null,0,0,7179689]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,187477,0,0,0,187477,0,187477,null,0,0,187477]
[null," ","23 Short breaks (respite) for disabled children",null,1073099,500,920,120705,1195224,5269,1189955,null,0,0,1189955]
[null," ","24 Other support for disabled children",null,422683,0,0,0,422683,0,422683,null,0,0,422683]
[null," ","25 Targeted family support",null,2677949,26506,83505,91755,2879715,11427,2868288,null,389800,0,2478488]
[null," ","26 Universal family support",null,109054,0,124573,0,233627,0,233627,null,0,0,233627]
[null," ","27 Total Family Support Services",null,4470262,27006,208998,212460,4918726,16696,4902030,null,389800,0,4512230]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,78564,0,0,0,78564,12,78552,null,0,0,78552]
[null," ","29 Targeted services for young people ",null,851062,10762,343,67668,929835,6995,922840,null,15999,0,906841]
[null," ","30 Total Services for Young People ",null,929626,10762,343,67668,1008399,7007,1001392,null,15999,0,985393]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1492707,99257,1393450]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,695720,0,695720]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,31878576,157249,31721327]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,32574296,157249,32417047]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,30881]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,16468]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"823_Table_A","index":206,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Central Bedfordshire","LA No.",823]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",8064842,56293855,24968109,8111193,null,97437999,null,97437999]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,144106,214015,null,null,358121,71423,286698]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,26108,38775,null,null,64883,0,64883]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",172669,2806484,635095,154873,386494,4155615,0,4155615]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",106333,1047314,812331,95375,243875,2305228,0,2305228]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",173760,1279865,506396,155852,457089,2572962,220488,2352474]
[null,null,"1.2.4 Other AP provision",47266,348150,137750,42395,0,575561,0,575561]
[null,null,"1.2.5 SEN support services",117140,862815,341384,105067,0,1426406,6124,1420282]
[null,null,"1.2.6 Support for inclusion",79275,583917,231035,71105,0,965332,8014,957318]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1560682,null,null,null,null,1560682,51996,1508686]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",23445,172688,68326,21029,null,285488,49150,236338]
[null,null,"1.4.3 Servicing of schools forums",133,978,387,119,null,1617,0,1617]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",505547,0,0,0,null,505547,0,505547]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",66398,489069,193507,59555,null,808529,0,808529]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",6934,48398,21466,6974,0,83772,0,83772]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",10924424,64103747,28168576,8823537,1087458,113107742,407195,112700547]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,0]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,100210000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2538221]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,1]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,102748222]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,0]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1258856,941819,317037]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,242356,20562,221794]
[null,null,"2.0.4 School improvement",null,null,null,null,null,2039059,236063,1802996]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,264423,14896,249527]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,226362,3277,223085]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,225797,0,225797]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,413170,20092,393078]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,624048,4306,619742]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,75968,0,75968]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",346349,2551096,1009376,310654,null,4217475,56693,4160782]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",338243,2491393,985754,303383,null,4118773,62762,4056011]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,138406,3498,134908]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1872997,1541829,331168]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,843740,0,843740]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,16561430,2905797,13655633]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"823_Table_A1","index":207,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Central Bedfordshire",null,"LA No.",823]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2135903,0,631335,0,2767238,11687,2755551,null,987,847,2753717]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,723472,112416,693930,0,1529818,25,1529793,null,0,0,1529793]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,326006,0,0,0,326006,18759,307247,null,0,0,307247]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3185381,112416,1325265,0,4623062,30471,4592591,null,987,847,4590757]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,4566176,0,804356,0,5370532,1618,5368914,null,0,0,5368914]
[null," ","7 Fostering services",null,4729021,4293226,0,0,9022247,1638464,7383783,null,1799,1543,7380441]
[null," ","8 Adoption services",null,1043608,27903,3000,0,1074511,553575,520936,null,0,0,520936]
[null," ","9 Special guardianship support",null,1191548,13743,0,0,1205291,409525,795766,null,0,0,795766]
[null," ","10 Other children looked after services",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","11Short breaks (respite) for looked after disabled children",null,686857,0,112912,0,799769,0,799769,null,0,0,799769]
[null," ","12 Children placed with family and friends ",null,768703,0,0,0,768703,6445,762258,null,0,0,762258]
[null," ","13  Education of looked after children",null,42133,0,0,0,42133,0,42133,null,0,0,42133]
[null," ","14 Leaving care support services ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","15 Asylum seeker services children",null,692907,0,0,0,692907,404755,288152,null,285775,0,2377]
[null," ","16 Total Children Looked After",null,13720953,4334872,920268,0,18976093,3014382,15961711,null,287574,1543,15672594]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,266367,0,0,0,266367,108086,158281,null,0,0,158281]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,5076708,161788,0,0,5238496,99071,5139425,null,2469,1954,5135002]
[null," ","19 Comissioning and Children's Services Strategy",null,474294,0,0,0,474294,11184,463110,null,5592,17026,440492]
[null," ","20 Local safeguarding childrens board",null,314665,0,0,0,314665,197830,116835,null,10604,0,106231]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,5865667,161788,0,0,6027455,308085,5719370,null,18665,18980,5681725]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,409453,0,0,0,409453,266,409187,null,0,0,409187]
[null," ","23 Short breaks (respite) for disabled children",null,537407,377505,0,0,914912,260334,654578,null,0,0,654578]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,716782,156999,347017,0,1220798,221541,999257,null,0,0,999257]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,1663642,534504,347017,0,2545163,482141,2063022,null,0,0,2063022]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,345623,0,0,0,345623,22056,323567,null,1513,5374,316680]
[null," ","29 Targeted services for young people ",null,1264164,0,0,0,1264164,50005,1214159,null,0,0,1214159]
[null," ","30 Total Services for Young People ",null,1609787,0,0,0,1609787,72061,1537726,null,1513,5374,1530839]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,500664,0,500664]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,34548591,4015226,30533365]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,34548591,4015226,30533365]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"825_Table_A","index":208,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Buckinghamshire","LA No.",825]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",19514148,132918731,40243590,14931166,null,207607635,null,207607635]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,302016,249737,null,null,551753,0,551753]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,147362,44702,null,null,192064,0,192064]
[null,null,"1.1.8 Staff costs supply cover",null,52227,55975,null,null,108202,0,108202]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",61109,4336186,953597,14081248,0,19432140,629070,18803070]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,381689,2459957,1265092,1679807,5786545,231601,5554944]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",502473,711276,751565,15141568,526012,17632894,0,17632894]
[null,null,"1.2.4 Other AP provision",0,0,0,613625,0,613625,0,613625]
[null,null,"1.2.5 SEN support services",0,0,0,6360619,0,6360619,0,6360619]
[null,null,"1.2.6 Support for inclusion",0,0,0,2852100,0,2852100,0,2852100]
[null,null,"1.2.7 Hospital education services",null,null,null,143177,null,143177,0,143177]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,65327,null,65327,0,65327]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2327747,null,null,null,null,2327747,0,2327747]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",363288,2480611,752496,277968,null,3874363,0,3874363]
[null,null,"1.4.2 School admissions",117141,799862,242639,89630,null,1249272,0,1249272]
[null,null,"1.4.3 Servicing of schools forums",149,1018,309,114,null,1590,0,1590]
[null,null,"1.4.4 Termination of employment costs",0,180466,437709,24408,null,642583,42647,599936]
[null,null,"1.4.5 Carbon reduction commitment allowances",33217,226811,68803,25416,null,354247,0,354247]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",378318,2583242,783629,289469,null,4034658,0,4034658]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,454529,113070,0,null,567599,0,567599]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",8951,6376074,1709653,652482,0,8747160,8745218,1942]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",23306541,151952100,48867431,56813409,2205819,283145300,9648536,273496764]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,11946984]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,261989000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,7368817]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,281304801]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,7808037]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,955664,955664,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,478175,49826,428349]
[null,null,"2.0.4 School improvement",null,null,null,null,null,2471172,577130,1894042]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,337003,222694,114309]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1927261,472796,1454465]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,2650485,492115,2158370]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,618578,0,618578]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,119926,0,119926]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,7329772,null,7329772,0,7329772]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2069052,9826602,0,null,11895654,2427338,9468316]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,334257,334257,0,334257]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,359931,0,null,359931,0,359931]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,7046288,5858245,1188043]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,3191471,404330,2787141]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,39715637,11460138,28255499]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"825_Table_A1","index":209,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Buckinghamshire",null,"LA No.",825]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2866943,0,0,2461958,5328901,0,5328901,null,0,0,5328901]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,949224,0,0,0,949224,0,949224,null,0,0,949224]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,436348,0,0,0,436348,0,436348,null,0,0,436348]
[null," ","4 Other early years expenditure",null,2119307,0,0,1491857,3611164,0,3611164,null,0,0,3611164]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,6371822,0,0,3953815,10325637,0,10325637,null,0,0,10325637]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,837454,7191134,157335,0,8185923,2239800,5946123,null,0,0,5946123]
[null," ","7 Fostering services",null,1959651,6713848,125817,0,8799316,0,8799316,null,0,0,8799316]
[null," ","8 Adoption services",null,2168576,0,79880,403334,2651790,250275,2401515,null,747473,0,1654042]
[null," ","9 Special guardianship support",null,759461,0,0,0,759461,0,759461,null,0,0,759461]
[null," ","10 Other children looked after services",null,1333106,100166,336654,0,1769926,0,1769926,null,0,0,1769926]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,2445588,2445588,659410,1786178,null,0,0,1786178]
[null," ","12 Children placed with family and friends ",null,1407458,603196,0,0,2010654,0,2010654,null,0,0,2010654]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,795604,0,0,0,795604,0,795604,null,0,0,795604]
[null," ","15 Asylum seeker services children",null,0,645322,0,0,645322,0,645322,null,384418,0,260904]
[null," ","16 Total Children Looked After",null,9261310,15253666,699686,2848922,28063584,3149485,24914099,null,1131891,0,23782208]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,60000,0,0,60000,0,60000,null,0,0,60000]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,13697245,0,0,0,13697245,51814,13645431,null,0,21795,13623636]
[null," ","19 Comissioning and Children's Services Strategy",null,5910118,0,0,0,5910118,31462,5878656,null,0,0,5878656]
[null," ","20 Local safeguarding childrens board",null,409767,0,0,0,409767,156416,253351,null,0,0,253351]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,20017130,0,0,0,20017130,239692,19777438,null,0,21795,19755643]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,194911,0,0,0,194911,0,194911,null,0,0,194911]
[null," ","23 Short breaks (respite) for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","24 Other support for disabled children",null,3001644,0,0,0,3001644,142941,2858703,null,0,0,2858703]
[null," ","25 Targeted family support",null,3296793,0,5491928,0,8788721,4573477,4215244,null,667500,0,3547744]
[null," ","26 Universal family support",null,858861,0,0,0,858861,0,858861,null,0,0,858861]
[null," ","27 Total Family Support Services",null,7352209,0,5491928,0,12844137,4716418,8127719,null,667500,0,7460219]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1116179,0,0,0,1116179,174076,942103,null,0,0,942103]
[null," ","29 Targeted services for young people ",null,2343193,0,0,3274080,5617273,36583,5580690,null,0,0,5580690]
[null," ","30 Total Services for Young People ",null,3459372,0,0,3274080,6733452,210659,6522793,null,0,0,6522793]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1869272,748206,1121066]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,79913212,9064460,70848752]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,79913212,9064460,70848752]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,697486]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,104844]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"826_Table_A","index":210,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Milton Keynes","LA No.",826]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",12654896,75529465,33371006,7381037,null,128936404,null,128936404]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,190354,0,null,null,190354,0,190354]
[null,null,"1.1.2 Behaviour support services",null,264916,0,null,null,264916,0,264916]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,170000,0,null,null,170000,0,170000]
[null,null,"1.1.4 Free school meals eligibility",null,29597,8881,null,null,38478,11688,26790]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,144986,40989,null,null,185975,138764,47211]
[null,null,"1.1.8 Staff costs supply cover",null,0,0,null,null,0,0,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",20157,1279961,1185218,9138900,0,11624236,14493,11609743]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",20157,468939,625412,1525306,487034,3126848,0,3126848]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,52377,0,4355615,355281,4763273,0,4763273]
[null,null,"1.2.4 Other AP provision",0,0,116473,0,0,116473,0,116473]
[null,null,"1.2.5 SEN support services",499583,1151365,291214,84580,0,2026742,12620,2014122]
[null,null,"1.2.6 Support for inclusion",294215,317430,18328,127242,0,757215,41414,715801]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",187928,null,null,null,null,187928,0,187928]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,73557,98519,0,null,172076,0,172076]
[null,null,"1.4.2 School admissions",0,234671,161842,8092,null,404605,6600,398005]
[null,null,"1.4.3 Servicing of schools forums",3712,14231,9900,3094,null,30937,0,30937]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",1135,88104,124662,13170,null,227071,0,227071]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,250273,null,250273,0,250273]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,42529,0,null,42529,0,42529]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1038264,547248,0,null,1585512,0,1585512]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,34410,38804,0,0,73214,0,73214]
[null,null,"1.5.1 Other Specific Grants",0,592072,124619,71126,0,787817,787817,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",13681783,81674699,36805644,22958435,842315,155962876,1013396,154949480]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,3780170]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,147132000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,6746494]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,157658664]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2709096]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2029551,1653439,376112]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,113167,7899,105268]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1035687,29790,1005897]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,352743,23054,329689]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,3964930,399664,3565266]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,478972,1258,477714]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,82271,3724,78547]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,696978,1240,695738]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,420465,17641,402824]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,68723,0,68723]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",84615,235450,124487,2296829,null,2741381,421,2740960]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,78483,705427,67126,null,851036,8657,842379]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,41624,41624,185,41439]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,478885,0,478885]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1899134,1651198,247936]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,15255547,3798170,11457377]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",47285,10912929,2038043,1239355,null,14237612,0,14237612]

{"sheet":"826_Table_A1","index":211,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Milton Keynes",null,"LA No.",826]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3651871,454276,0,0,4106147,299821,3806326,null,0,0,3806326]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,737743,0,0,0,737743,3310,734433,null,0,0,734433]
[null," ","4 Other early years expenditure",null,556651,0,0,0,556651,20135,536516,null,0,0,536516]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4946265,454276,0,0,5400541,323266,5077275,null,0,0,5077275]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,909711,3262616,0,0,4172327,160673,4011654,null,0,0,4011654]
[null," ","7 Fostering services",null,4117138,2014898,0,0,6132036,234175,5897861,null,0,0,5897861]
[null," ","8 Adoption services",null,1513434,0,0,0,1513434,122787,1390647,null,301509,0,1089138]
[null," ","9 Special guardianship support",null,598100,0,0,0,598100,0,598100,null,0,0,598100]
[null," ","10 Other children looked after services",null,637111,44315,17726,144025,843177,2,843175,null,0,0,843175]
[null," ","11Short breaks (respite) for looked after disabled children",null,431647,0,0,0,431647,0,431647,null,0,0,431647]
[null," ","12 Children placed with family and friends ",null,0,503725,0,0,503725,0,503725,null,0,0,503725]
[null," ","13  Education of looked after children",null,109080,0,0,0,109080,0,109080,null,0,0,109080]
[null," ","14 Leaving care support services ",null,1221916,0,0,0,1221916,0,1221916,null,0,0,1221916]
[null," ","15 Asylum seeker services children",null,412083,0,0,0,412083,0,412083,null,405547,0,6536]
[null," ","16 Total Children Looked After",null,9950220,5825554,17726,144025,15937525,517637,15419888,null,707056,0,14712832]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,150251,0,0,0,150251,0,150251,null,0,0,150251]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,8753533,0,0,0,8753533,43992,8709541,null,0,34614,8674927]
[null," ","19 Comissioning and Children's Services Strategy",null,338076,0,0,0,338076,0,338076,null,0,0,338076]
[null," ","20 Local safeguarding childrens board",null,0,0,285155,0,285155,82649,202506,null,0,0,202506]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,9091609,0,285155,0,9376764,126641,9250123,null,0,34614,9215509]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,337617,0,0,0,337617,12126,325491,null,0,0,325491]
[null," ","23 Short breaks (respite) for disabled children",null,776596,240578,96231,0,1113405,0,1113405,null,0,0,1113405]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,4089403,250066,520030,108362,4967861,3340,4964521,null,0,0,4964521]
[null," ","26 Universal family support",null,154861,0,0,0,154861,0,154861,null,0,153285,1576]
[null," ","27 Total Family Support Services",null,5358477,490644,616261,108362,6573744,15466,6558278,null,0,153285,6404993]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1538710,0,0,325505,1864215,45908,1818307,null,0,0,1818307]
[null," ","29 Targeted services for young people ",null,1005858,0,0,134643,1140501,17214,1123287,null,0,0,1123287]
[null," ","30 Total Services for Young People ",null,2544568,0,0,460148,3004716,63122,2941594,null,0,0,2941594]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1173407,563202,610205]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,41616948,1609334,40007614]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,41616948,1609334,40007614]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,96656]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"830_Table_A","index":212,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Derbyshire","LA No.",830]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",27925213,204396439,145007109,11220024,null,388548785,null,388548785]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,148792,184224,null,null,333016,46983,286033]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,968700,621940,null,null,1590640,0,1590640]
[null,null,"1.1.6 Museum and Library services",null,153790,0,null,null,153790,0,153790]
[null,null,"1.1.7 Licences/subscriptions",null,13735,27830,null,null,41565,12573,28992]
[null,null,"1.1.8 Staff costs supply cover",null,991346,161163,null,null,1152509,0,1152509]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",233303,7411035,4770205,16531426,126940,29072909,56310,29016599]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,79430,2428158,0,512751,3020339,5552,3014787]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,37625,982209,1023849,2043683,0,2043683]
[null,null,"1.2.4 Other AP provision",0,990442,1069259,51039,0,2110740,11383,2099357]
[null,null,"1.2.5 SEN support services",23335,6981649,473401,510629,19718,8008732,139670,7869062]
[null,null,"1.2.6 Support for inclusion",17350,680413,793208,1660229,0,3151200,0,3151200]
[null,null,"1.2.7 Hospital education services",null,null,null,125326,null,125326,0,125326]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1888695,null,null,null,null,1888695,17485,1871210]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",3417,707834,1782846,103019,null,2597116,11629,2585487]
[null,null,"1.4.2 School admissions",0,274000,274000,11176,null,559176,0,559176]
[null,null,"1.4.3 Servicing of schools forums",219,18679,8997,191,null,28086,0,28086]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",3993,340503,164016,3488,null,512000,0,512000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1236423,0,0,null,1236423,350,1236073]
[null,null,"1.4.11 SEN transport",0,0,0,80000,0,80000,0,80000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",1451,123698,59584,1267,0,186000,0,186000]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",30096976,225516908,157863565,31280023,1683258,446440730,301935,446138795]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,22735000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,434527000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,18186595]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,475448595]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,29310000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,109640,95712,13928]
[null,null,"2.0.2 Central support services",null,null,null,null,null,3784436,2098885,1685551]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,348779,138439,210340]
[null,null,"2.0.4 School improvement",null,null,null,null,null,2676218,103576,2572642]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,702196,38874,663322]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1249563,39775,1209788]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,1498889,0,1498889]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,79,0,79]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1592460,29147,1563313]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,1051939,0,1051939]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,294231,42495,251736]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,659889,1668596,5546767,null,7875252,93796,7781456]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,728893,5611103,0,null,6339996,453913,5886083]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,1097231,1097231,9293,1087938]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,761799,23561,null,785360,189900,595460]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,8548609,7995935,552674]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,6602950,134784,6468166]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,108278,0,108278]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,44666106,11464524,33201582]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,20699043,11930962,1416573,null,34046578,3431447,30615131]

{"sheet":"830_Table_A1","index":213,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Derbyshire",null,"LA No.",830]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,10137410,0,439,0,10137849,43087,10094762,null,0,0,10094762]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,10447,0,0,0,10447,0,10447,null,0,0,10447]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,1296522,137595,0,0,1434117,18973,1415144,null,0,0,1415144]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,11444379,137595,439,0,11582413,62060,11520353,null,0,0,11520353]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,6872366,6362322,0,45775,13280463,871690,12408773,null,0,0,12408773]
[null," ","7 Fostering services",null,10849358,0,6961,6083357,16939676,35273,16904403,null,0,0,16904403]
[null," ","8 Adoption services",null,3061451,7762,139940,901451,4110604,0,4110604,null,990180,0,3120424]
[null," ","9 Special guardianship support",null,2590047,0,0,0,2590047,0,2590047,null,0,0,2590047]
[null," ","10 Other children looked after services",null,1351172,55205,0,0,1406377,44277,1362100,null,0,0,1362100]
[null," ","11Short breaks (respite) for looked after disabled children",null,1170681,8531,3,160303,1339518,18900,1320618,null,0,0,1320618]
[null," ","12 Children placed with family and friends ",null,362267,0,0,0,362267,0,362267,null,0,0,362267]
[null," ","13  Education of looked after children",null,63999,0,0,0,63999,0,63999,null,0,0,63999]
[null," ","14 Leaving care support services ",null,1751833,722589,0,2058347,4532769,197,4532572,null,0,0,4532572]
[null," ","15 Asylum seeker services children",null,564,0,0,53936,54500,0,54500,null,0,0,54500]
[null," ","16 Total Children Looked After",null,28073738,7156409,146904,9303169,44680220,970337,43709883,null,990180,0,42719703]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,125738,150901,938264,1214903,90129,1124774,null,0,0,1124774]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,15391812,935,987598,89,16380434,5544,16374890,null,0,297590,16077300]
[null," ","19 Comissioning and Children's Services Strategy",null,1369774,24030,33752,262,1427818,52683,1375135,null,0,0,1375135]
[null," ","20 Local safeguarding childrens board",null,365719,0,0,0,365719,179429,186290,null,0,0,186290]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,17127305,24965,1021350,351,18173971,237656,17936315,null,0,297590,17638725]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,868013,0,0,0,868013,0,868013,null,0,0,868013]
[null," ","23 Short breaks (respite) for disabled children",null,4682726,34125,11,1202597,5919459,135318,5784141,null,0,0,5784141]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,2004125,79740,360930,224,2445019,49543,2395476,null,0,0,2395476]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,7554864,113865,360941,1202821,9232491,184861,9047630,null,0,0,9047630]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2977262,91,0,0,2977353,130697,2846656,null,0,0,2846656]
[null," ","29 Targeted services for young people ",null,11636328,0,56,0,11636384,46864,11589520,null,0,0,11589520]
[null," ","30 Total Services for Young People ",null,14613590,91,56,0,14613737,177561,14436176,null,0,0,14436176]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,3023515,1145129,1878386]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,234380,0,234380]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,102521250,2867733,99653517]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,102755630,2867733,99887897]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"831_Table_A","index":214,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Derby","LA No.",831]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",12606619,74390591,32453138,6138000,null,125588348,null,125588348]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,36151,null,null,null,36151,null,36151]
[null,null,"1.1.2 Behaviour support services",null,324228,null,null,null,324228,null,324228]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,214493,138635,null,null,353128,21448,331680]
[null,null,"1.1.4 Free school meals eligibility",null,60502,4812,null,null,65314,null,65314]
[null,null,"1.1.5 Insurance",null,240149,87928,null,null,328077,null,328077]
[null,null,"1.1.6 Museum and Library services",null,29422,2374,null,null,31796,null,31796]
[null,null,"1.1.7 Licences/subscriptions",null,38834,25100,null,null,63934,null,63934]
[null,null,"1.1.8 Staff costs supply cover",null,353716,228622,null,null,582338,null,582338]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",17066,3319414,445558,9317587,0,13099625,0,13099625]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,103133,910518,0,449678,1463329,0,1463329]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,5725566,539558,6265124,220801,6044323]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",56079,628203,406034,19275,0,1109591,0,1109591]
[null,null,"1.2.6 Support for inclusion",5890,65985,42649,2025,0,116549,0,116549]
[null,null,"1.2.7 Hospital education services",null,null,null,235509,null,235509,0,235509]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,78147,null,78147,0,78147]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",642136,null,null,null,null,642136,0,642136]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",80000,710000,1690345,80000,null,2560345,0,2560345]
[null,null,"1.4.2 School admissions",0,147111,95084,4543,null,246738,0,246738]
[null,null,"1.4.3 Servicing of schools forums",1169,9640,1022,1169,null,13000,0,13000]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",9092,101847,65828,3125,null,179892,0,179892]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",33292,372947,241051,11443,null,658733,0,658733]
[null,null,"1.4.7 Prudential borrowing costs",0,100000,0,135000,null,235000,0,235000]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1949727,0,0,null,1949727,0,1949727]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,38250,24723,0,0,62973,0,62973]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",13451343,83234343,36863421,21751389,989236,156289732,242249,156047483]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,500000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,151277693]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2827794]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,154605487]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,-1441995]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,120389,0,120389]
[null,null,"2.0.4 School improvement",null,null,null,null,null,823866,241300,582566]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,139011,0,139011]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,919986,11111,908875]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,658122,372801,285321]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,698242,75000,623242]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,66729,0,66729]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2344743,0,2344743,0,2344743]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,609243,609243,0,609243]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,275701,275701,0,275701]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,3776664,4100245,-323581]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1852443,0,1852443]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,3803086,6018647,-2215561]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,16088225,10819104,5269121]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",162401,15232610,2907379,139043,null,18441433,18441433,0]

{"sheet":"831_Table_A1","index":215,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Derby",null,"LA No.",831]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3409635,0,0,0,3409635,478756,2930879,null,27878,0,2903001]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,279736,0,0,0,279736,0,279736,null,0,0,279736]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3689371,0,0,0,3689371,478756,3210615,null,27878,0,3182737]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,4405060,3165928,0,0,7570988,773150,6797838,null,0,0,6797838]
[null," ","7 Fostering services",null,4058097,6572390,0,0,10630487,0,10630487,null,0,0,10630487]
[null," ","8 Adoption services",null,2144618,0,0,0,2144618,21490,2123128,null,1107910,0,1015218]
[null," ","9 Special guardianship support",null,358439,0,0,0,358439,0,358439,null,0,0,358439]
[null," ","10 Other children looked after services",null,1532012,0,0,0,1532012,0,1532012,null,0,0,1532012]
[null," ","11Short breaks (respite) for looked after disabled children",null,2192718,0,0,0,2192718,1041571,1151147,null,0,0,1151147]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,103614,0,0,0,103614,0,103614,null,0,0,103614]
[null," ","14 Leaving care support services ",null,643894,0,0,0,643894,21994,621900,null,0,0,621900]
[null," ","15 Asylum seeker services children",null,117488,0,0,0,117488,0,117488,null,104781,0,12707]
[null," ","16 Total Children Looked After",null,15555940,9738318,0,0,25294258,1858205,23436053,null,1212691,0,22223362]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,1025080,0,0,301727,1326807,222126,1104681,null,0,0,1104681]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,10115104,7275,0,112602,10234981,12159,10222822,null,709572,0,9513250]
[null," ","19 Comissioning and Children's Services Strategy",null,1372764,0,0,0,1372764,122000,1250764,null,0,0,1250764]
[null," ","20 Local safeguarding childrens board",null,241806,0,0,0,241806,82040,159766,null,0,0,159766]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,11729674,7275,0,112602,11849551,216199,11633352,null,709572,0,10923780]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,168518,0,0,0,168518,0,168518,null,0,0,168518]
[null," ","23 Short breaks (respite) for disabled children",null,647908,296259,0,0,944167,42741,901426,null,0,0,901426]
[null," ","24 Other support for disabled children",null,89596,0,0,0,89596,0,89596,null,0,0,89596]
[null," ","25 Targeted family support",null,3360146,0,0,367857,3728003,286942,3441061,null,1002400,0,2438661]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,4266168,296259,0,367857,4930284,329683,4600601,null,1002400,0,3598201]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,965802,0,0,0,965802,34301,931501,null,0,0,931501]
[null," ","29 Targeted services for young people ",null,650530,0,0,80000,730530,428086,302444,null,10000,0,292444]
[null," ","30 Total Services for Young People ",null,1616332,0,0,80000,1696332,462387,1233945,null,10000,0,1223945]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1547606,960358,587248]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,50334209,4527714,45806495]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,50334209,4527714,45806495]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"835_Table_A","index":216,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Dorset","LA No.",835]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",11488331,85755792,91605284,7075909,null,195925316,null,195925316]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,92274,102600,null,null,194874,0,194874]
[null,null,"1.1.2 Behaviour support services",null,173700,0,null,null,173700,0,173700]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,10332,9668,null,null,20000,0,20000]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,37116,29474,null,null,66590,0,66590]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",228633,704940,659636,8162029,0,9755238,81715,9673523]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,1224576,0,1224576,0,1224576]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,3343854,3128956,0,1362490,7835300,653,7834647]
[null,null,"1.2.4 Other AP provision",0,0,0,372662,0,372662,0,372662]
[null,null,"1.2.5 SEN support services",0,1293691,1210550,0,0,2504241,745012,1759229]
[null,null,"1.2.6 Support for inclusion",0,0,0,26024,0,26024,0,26024]
[null,null,"1.2.7 Hospital education services",null,null,null,48391,null,48391,135,48256]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",700530,null,null,null,null,700530,25388,675142]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,407171,381031,8767,null,796969,0,796969]
[null,null,"1.4.2 School admissions",0,283124,264929,0,null,548053,19989,528064]
[null,null,"1.4.3 Servicing of schools forums",0,37648,35231,811,null,73690,0,73690]
[null,null,"1.4.4 Termination of employment costs",0,199968,187117,0,null,387085,0,387085]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,136671,127897,2943,null,267511,0,267511]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,525920,27680,0,null,553600,0,553600]
[null,null,"1.4.11 SEN transport",0,790398,739602,0,0,1530000,0,1530000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",12417494,93792599,98509655,16922112,1362490,223004350,872892,222131458]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2572000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,209196800]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,13540628]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,225309428]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,3177974]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1929605,1365304,564301]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,18974,0,18974]
[null,null,"2.0.4 School improvement",null,null,null,null,null,2152388,489434,1662954]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,1161340,529,1160811]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1746371,6397,1739974]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,23105,23103,2]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1274472,5316,1269156]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,707017,75122,631895]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,61327,0,61327]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",14173,488517,733679,4523301,null,5759670,0,5759670]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1461274,5845098,0,null,7306372,0,7306372]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,271398,271398,0,271398]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2496111,1075739,1420372]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,885024,189960,695064]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,25793174,3230904,22562270]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"835_Table_A1","index":217,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Dorset",null,"LA No.",835]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2465206,0,0,1284567,3749773,52010,3697763,null,0,0,3697763]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,583837,0,0,0,583837,2567,581270,null,0,0,581270]
[null," ","4 Other early years expenditure",null,2043085,0,0,0,2043085,402138,1640947,null,0,0,1640947]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,5092128,0,0,1284567,6376695,456715,5919980,null,0,0,5919980]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,3169457,5145517,0,0,8314974,86136,8228838,null,21745,0,8207093]
[null," ","7 Fostering services",null,4804056,930490,0,0,5734546,35433,5699113,null,0,0,5699113]
[null," ","8 Adoption services",null,1064276,49115,0,0,1113391,105920,1007471,null,822833,0,184638]
[null," ","9 Special guardianship support",null,288572,0,0,0,288572,0,288572,null,0,0,288572]
[null," ","10 Other children looked after services",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","11Short breaks (respite) for looked after disabled children",null,29421,0,0,63061,92482,0,92482,null,0,0,92482]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,307827,0,0,0,307827,515,307312,null,0,0,307312]
[null," ","14 Leaving care support services ",null,955134,0,0,0,955134,3697,951437,null,0,0,951437]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,10618743,6125122,0,63061,16806926,231701,16575225,null,844578,0,15730647]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,2132958,0,0,0,2132958,96834,2036124,null,0,0,2036124]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,14253620,0,0,0,14253620,135373,14118247,null,39000,0,14079247]
[null," ","19 Comissioning and Children's Services Strategy",null,842456,146723,0,0,989179,93527,895652,null,3000,0,892652]
[null," ","20 Local safeguarding childrens board",null,111070,40085,0,0,151155,75751,75404,null,0,0,75404]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,15207146,186808,0,0,15393954,304651,15089303,null,42000,0,15047303]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,512246,0,0,0,512246,0,512246,null,0,0,512246]
[null," ","23 Short breaks (respite) for disabled children",null,128971,785963,0,0,914934,176797,738137,null,0,0,738137]
[null," ","24 Other support for disabled children",null,352716,0,0,0,352716,130,352586,null,0,0,352586]
[null," ","25 Targeted family support",null,4170381,250825,0,0,4421206,41993,4379213,null,821300,0,3557913]
[null," ","26 Universal family support",null,515307,0,0,0,515307,21699,493608,null,0,0,493608]
[null," ","27 Total Family Support Services",null,5679621,1036788,0,0,6716409,240619,6475790,null,821300,0,5654490]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,3188251,0,0,0,3188251,262916,2925335,null,0,0,2925335]
[null," ","29 Targeted services for young people ",null,83910,1831680,0,0,1915590,0,1915590,null,122200,0,1793390]
[null," ","30 Total Services for Young People ",null,3272161,1831680,0,0,5103841,262916,4840925,null,122200,0,4718725]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1881855,592109,1289746]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,1384300,0,1384300]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,54412638,2185545,52227093]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,55796938,2185545,53611393]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,226243]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,93312]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"836_Table_A","index":218,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Poole","LA No.",836]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",4989250,35001557,16269931,1225179,null,57485917,null,57485917]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,50067,46575,null,null,96642,0,96642]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,14601,2652,null,null,17253,2652,14601]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,41000,0,null,null,41000,0,41000]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,3040,1013,null,null,4053,0,4053]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,439974,282637,1245981,0,1968592,33596,1934996]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,1650200,23800,266131,1940131,42262,1897869]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,4400258,0,4400258,0,4400258]
[null,null,"1.2.4 Other AP provision",0,40576,29972,882,0,71430,0,71430]
[null,null,"1.2.5 SEN support services",463037,174217,128689,3787,0,769730,31118,738612]
[null,null,"1.2.6 Support for inclusion",0,220297,86775,3177,0,310249,0,310249]
[null,null,"1.2.7 Hospital education services",null,null,null,74000,null,74000,0,74000]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",0,null,null,null,null,0,0,0]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,120051,47289,0,null,167340,0,167340]
[null,null,"1.4.3 Servicing of schools forums",0,4078,3013,89,null,7180,0,7180]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,47945,35415,1042,null,84402,0,84402]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,140912,253253,0,null,394165,0,394165]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,20057,14816,436,0,35309,0,35309]
[null,null,"1.5.1 Other Specific Grants",0,6852,0,0,0,6852,6852,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",5452287,36325224,18852230,6978631,266131,67874503,116480,67758023]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1403000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,64416000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2503218]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,68322218]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,564000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,78000,0,78000]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,276427,47863,228564]
[null,null,"2.0.4 School improvement",null,null,null,null,null,361307,17711,343596]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,533586,4137,529449]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1285718,-108023,1393741]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,11000,0,11000]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,351579,1210,350369]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,400069,2660,397409]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,77642,0,77642]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1523319,null,1523319,4198,1519121]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,142925,518761,0,null,661686,29893,631793]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,9952,9952,1965,7987]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,251021,0,251021]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,249140,0,null,249140,0,249140]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1336036,1327981,8055]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,340294,0,340294]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,7746776,1329595,6417181]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,4469982,6975583,171746,null,11617311,11617311,0]

{"sheet":"836_Table_A1","index":219,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Poole",null,"LA No.",836]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1310507,0,0,0,1310507,25460,1285047,null,0,0,1285047]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,139927,0,0,20000,159927,0,159927,null,0,0,159927]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,320934,0,0,0,320934,366,320568,null,0,0,320568]
[null," ","4 Other early years expenditure",null,511157,0,0,0,511157,0,511157,null,0,0,511157]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2282525,0,0,20000,2302525,25826,2276699,null,0,0,2276699]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,365057,1606546,0,0,1971603,0,1971603,null,0,0,1971603]
[null," ","7 Fostering services",null,2918225,1023498,0,0,3941723,300,3941423,null,0,0,3941423]
[null," ","8 Adoption services",null,656040,100583,0,0,756623,252311,504312,null,428318,0,75994]
[null," ","9 Special guardianship support",null,119951,0,0,0,119951,0,119951,null,0,0,119951]
[null," ","10 Other children looked after services",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","11Short breaks (respite) for looked after disabled children",null,50781,231927,0,0,282708,0,282708,null,0,0,282708]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,19046,0,0,0,19046,0,19046,null,0,0,19046]
[null," ","14 Leaving care support services ",null,522837,0,0,0,522837,250,522587,null,0,0,522587]
[null," ","15 Asylum seeker services children",null,22621,0,0,0,22621,0,22621,null,22621,0,0]
[null," ","16 Total Children Looked After",null,4674558,2962554,0,0,7637112,252861,7384251,null,450939,0,6933312]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,4613463,0,16613,37647,4667723,30783,4636940,null,50682,0,4586258]
[null," ","19 Comissioning and Children's Services Strategy",null,230234,0,0,104600,334834,0,334834,null,0,0,334834]
[null," ","20 Local safeguarding childrens board",null,90462,0,0,0,90462,54750,35712,null,0,0,35712]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,4934159,0,16613,142247,5093019,85533,5007486,null,50682,0,4956804]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,73532,331155,0,0,404687,0,404687,null,0,0,404687]
[null," ","23 Short breaks (respite) for disabled children",null,21237,13121,52758,20657,107773,6896,100877,null,0,0,100877]
[null," ","24 Other support for disabled children",null,35295,0,0,0,35295,0,35295,null,0,0,35295]
[null," ","25 Targeted family support",null,653104,219696,0,0,872800,18148,854652,null,198015,0,656637]
[null," ","26 Universal family support",null,738943,79298,0,0,818241,2069,816172,null,0,0,816172]
[null," ","27 Total Family Support Services",null,1522111,643270,52758,20657,2238796,27113,2211683,null,198015,0,2013668]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1298828,0,0,0,1298828,76948,1221880,null,0,0,1221880]
[null," ","29 Targeted services for young people ",null,549510,7280,10000,23912,590702,16810,573892,null,0,0,573892]
[null," ","30 Total Services for Young People ",null,1848338,7280,10000,23912,1889530,93758,1795772,null,0,0,1795772]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,404270,65964,338306]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,19565252,551055,19014197]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,19565252,551055,19014197]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,28300]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"837_Table_A","index":220,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bournemouth","LA No.",837]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",7114257,30865013,2875513,2015833,null,42870616,null,42870616]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,60080,null,null,60080,0,60080]
[null,null,"1.1.2 Behaviour support services",null,198674,0,null,null,198674,0,198674]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,179364,0,null,null,179364,5154,174210]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,910,0,null,null,910,0,910]
[null,null,"1.1.8 Staff costs supply cover",null,14820,0,null,null,14820,0,14820]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,990599,0,1686695,0,2677294,-111955,2789249]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,158799,502864,1667390,317598,2646651,361,2646290]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,3528654,0,3528654,0,3528654]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",502981,377520,377520,0,0,1258021,0,1258021]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,23040,0,0,0,23040,0,23040]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",43753,null,null,null,null,43753,0,43753]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,44852,0,0,null,44852,0,44852]
[null,null,"1.4.2 School admissions",0,272269,272269,0,null,544538,0,544538]
[null,null,"1.4.3 Servicing of schools forums",638,5933,5082,165,null,11818,0,11818]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,30152,41460,3769,null,75381,0,75381]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,275000,null,275000,0,275000]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1016955,0,0,null,1016955,0,1016955]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",477,19146,16652,403,0,36678,0,36678]
[null,null,"1.5.1 Other Specific Grants",1352,2056977,231409,111400,0,2401138,2401138,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",7663458,36255023,4382849,9289309,317598,57908237,2294698,55613539]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,187407]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,54661000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,316327]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,55164734]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,-448806]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,642653,554733,87920]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,442526,67637,374889]
[null,null,"2.0.4 School improvement",null,null,null,null,null,456702,124916,331786]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,242598,0,242598]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,282241,18871,263370]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,63356,0,63356]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,453957,54449,399508]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,653469,6299,647170]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,36789,0,36789]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",32857,459992,689989,246424,null,1429262,11119,1418143]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,187672,406622,31279,null,625573,105,625468]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,51033,51033,0,51033]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,4639,4639,0,4639]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,37115,37115,0,37115]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,105025,0,105025]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,287364,0,null,287364,8092,279272]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1707928,1672165,35763]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,619932,0,619932]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,16797,82347,-65550]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,8158959,2600733,5558226]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"837_Table_A1","index":221,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bournemouth",null,"LA No.",837]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,358900,0,0,1924239,2283139,8697,2274442,null,0,0,2274442]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,99036,0,0,0,99036,7644,91392,null,0,0,91392]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,387206,0,0,0,387206,3184,384022,null,0,0,384022]
[null," ","4 Other early years expenditure",null,952178,10000,0,94339,1056517,27532,1028985,null,0,0,1028985]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1797320,10000,0,2018578,3825898,47057,3778841,null,0,0,3778841]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,6046678,0,0,0,6046678,1500,6045178,null,0,0,6045178]
[null," ","7 Fostering services",null,2458125,4552044,37734,0,7047903,1500,7046403,null,43787,0,7002616]
[null," ","8 Adoption services",null,1233091,0,0,0,1233091,733,1232358,null,416804,0,815554]
[null," ","9 Special guardianship support",null,239898,0,0,0,239898,0,239898,null,0,0,239898]
[null," ","10 Other children looked after services",null,450772,74414,0,0,525186,0,525186,null,30966,0,494220]
[null," ","11Short breaks (respite) for looked after disabled children",null,44825,0,0,0,44825,0,44825,null,0,0,44825]
[null," ","12 Children placed with family and friends ",null,623190,0,0,0,623190,0,623190,null,0,0,623190]
[null," ","13  Education of looked after children",null,249847,0,0,0,249847,1489,248358,null,0,0,248358]
[null," ","14 Leaving care support services ",null,177828,0,0,0,177828,0,177828,null,0,0,177828]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,11524254,4626458,37734,0,16188446,5222,16183224,null,491557,0,15691667]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,20797,20797,0,20797,null,0,0,20797]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,8034007,0,0,0,8034007,14,8033993,null,12000,0,8021993]
[null," ","19 Comissioning and Children's Services Strategy",null,1173485,0,0,0,1173485,-11548,1185033,null,0,0,1185033]
[null," ","20 Local safeguarding childrens board",null,46615,0,0,0,46615,1,46614,null,0,0,46614]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,9254107,0,0,0,9254107,-11533,9265640,null,12000,0,9253640]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,254144,0,0,254144,0,254144,null,0,0,254144]
[null," ","23 Short breaks (respite) for disabled children",null,324495,0,0,0,324495,0,324495,null,0,0,324495]
[null," ","24 Other support for disabled children",null,344790,0,0,0,344790,0,344790,null,0,0,344790]
[null," ","25 Targeted family support",null,2132526,0,0,0,2132526,1385,2131141,null,258191,0,1872950]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,2801811,254144,0,0,3055955,1385,3054570,null,258191,0,2796379]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1133614,0,0,0,1133614,64957,1068657,null,0,0,1068657]
[null," ","29 Targeted services for young people ",null,1330514,0,0,0,1330514,79648,1250866,null,0,0,1250866]
[null," ","30 Total Services for Young People ",null,2464128,0,0,0,2464128,144605,2319523,null,0,0,2319523]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,733693,436471,297222]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,35543024,623207,34919817]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,35543024,623207,34919817]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,28142]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"840_Table_A","index":222,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Durham","LA No.",840]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",20211183,142539054,76192966,12109383,null,251052586,null,251052586]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,624020,111418,null,null,735438,0,735438]
[null,null,"1.1.2 Behaviour support services",null,0,131786,null,null,131786,0,131786]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,0,0,null,null,0,0,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,5378694,541798,8299949,414298,14634739,0,14634739]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,338378,657122,520516,0,1516016,0,1516016]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,2163202,1841233,4004435,0,4004435]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",651224,1953671,2900905,414415,0,5920215,0,5920215]
[null,null,"1.2.6 Support for inclusion",13944,34859,247500,52289,0,348592,0,348592]
[null,null,"1.2.7 Hospital education services",null,null,null,19582,null,19582,0,19582]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1510486,null,null,null,null,1510486,0,1510486]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,94943,94943,0,null,189886,0,189886]
[null,null,"1.4.2 School admissions",0,275701,275701,0,null,551402,0,551402]
[null,null,"1.4.3 Servicing of schools forums",0,22898,22898,0,null,45796,0,45796]
[null,null,"1.4.4 Termination of employment costs",0,129348,387410,0,null,516758,0,516758]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",66655,2535728,1125580,94022,null,3821985,0,3821985]
[null,null,"1.4.7 Prudential borrowing costs",0,0,430000,0,null,430000,0,430000]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,2729478,0,0,null,2729478,0,2729478]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,118989,0,0,118989,0,118989]
[null,null,"1.5.1 Other Specific Grants",0,0,84951,0,0,84951,0,84951]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",22453492,156656772,83323967,23673358,2255531,288363120,0,288363120]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,4622504]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,280116567]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,9990186]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,294729257]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,6366137]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,84921,0,84921]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2993180,2315996,677184]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1245356,9290,1236066]
[null,null,"2.0.4 School improvement",null,null,null,null,null,4112626,3471195,641431]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,889970,0,889970]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1941646,52973,1888673]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,48471,0,48471]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1909708,712295,1197413]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,692271,0,692271]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,226022,27295,198727]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,107580,5400886,43609,null,5552075,140905,5411170]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,921681,5618350,177430,0,6717461,1826633,4890828]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,422248,422248,31932,390316]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,312483,0,312483]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,2457872,0,null,2457872,1118513,1339359]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2404609,2392670,11939]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2743270,501593,2241677]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,82712,0,82712]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,34836901,12601290,22235611]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",333379,6943087,25336434,2186410,null,34799310,0,34799310]

{"sheet":"840_Table_A1","index":223,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Durham",null,"LA No.",840]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,8368510,0,0,0,8368510,277899,8090611,null,0,0,8090611]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,208153,0,0,0,208153,0,208153,null,0,0,208153]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,1926230,0,0,0,1926230,0,1926230,null,0,0,1926230]
[null," ","4 Other early years expenditure",null,3579342,0,0,0,3579342,1241669,2337673,null,0,0,2337673]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,14082235,0,0,0,14082235,1519568,12562667,null,0,0,12562667]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,6228163,923176,53562,104739,7309640,467615,6842025,null,0,0,6842025]
[null," ","7 Fostering services",null,9329016,3420790,69947,395200,13214953,144146,13070807,null,56966,0,13013841]
[null," ","8 Adoption services",null,2683107,229386,81031,95184,3088708,75397,3013311,null,1453041,0,1560270]
[null," ","9 Special guardianship support",null,1317090,0,0,0,1317090,1275,1315815,null,0,0,1315815]
[null," ","10 Other children looked after services",null,2132893,0,43974,53809,2230676,2344082,-113406,null,0,0,-113406]
[null," ","11Short breaks (respite) for looked after disabled children",null,267965,15049,0,309988,593002,22049,570953,null,0,0,570953]
[null," ","12 Children placed with family and friends ",null,255469,0,0,0,255469,4058,251411,null,0,0,251411]
[null," ","13  Education of looked after children",null,404484,0,0,0,404484,784,403700,null,0,0,403700]
[null," ","14 Leaving care support services ",null,2323378,251,0,0,2323629,515308,1808321,null,0,0,1808321]
[null," ","15 Asylum seeker services children",null,18105,0,0,0,18105,0,18105,null,18105,0,0]
[null," ","16 Total Children Looked After",null,24959670,4588652,248514,958920,30755756,3574714,27181042,null,1528112,0,25652930]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,723004,331013,427811,0,1481828,612,1481216,null,0,0,1481216]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,12995162,146653,161277,750649,14053741,855184,13198557,null,0,29302,13169255]
[null," ","19 Comissioning and Children's Services Strategy",null,859552,0,0,0,859552,31459,828093,null,0,0,828093]
[null," ","20 Local safeguarding childrens board",null,397431,0,142570,0,540001,331308,208693,null,0,0,208693]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,14252145,146653,303847,750649,15453294,1217951,14235343,null,0,29302,14206041]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,982625,0,0,0,982625,39,982586,null,0,0,982586]
[null," ","23 Short breaks (respite) for disabled children",null,1467797,426744,0,323912,2218453,457033,1761420,null,0,0,1761420]
[null," ","24 Other support for disabled children",null,96056,0,114575,0,210631,189,210442,null,0,0,210442]
[null," ","25 Targeted family support",null,5367896,7706,265107,253510,5894219,2497485,3396734,null,0,0,3396734]
[null," ","26 Universal family support",null,15878,0,0,0,15878,0,15878,null,0,0,15878]
[null," ","27 Total Family Support Services",null,7930252,434450,379682,577422,9321806,2954746,6367060,null,0,0,6367060]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,4477948,0,0,0,4477948,402902,4075046,null,0,0,4075046]
[null," ","29 Targeted services for young people ",null,745714,0,0,0,745714,250128,495586,null,0,0,495586]
[null," ","30 Total Services for Young People ",null,5223662,0,0,0,5223662,653030,4570632,null,0,0,4570632]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,8442842,6575782,1867060]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,146030,0,146030]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,84761423,16496403,68265020]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,84907453,16496403,68411050]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,113319]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,141306]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"841_Table_A","index":224,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Darlington","LA No.",841]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",4219293,11229289,36072,320000,null,15804654,null,15804654]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,30000,0,null,null,30000,0,30000]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,0,0,null,null,0,0,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,417118,25321,551680,0,994119,0,994119]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,442932,362179,1930210,489062,3224383,0,3224383]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,630006,0,27932,657938,0,657938]
[null,null,"1.2.4 Other AP provision",0,134748,89832,0,0,224580,1976,222604]
[null,null,"1.2.5 SEN support services",0,196000,30000,0,0,226000,0,226000]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,112289,null,112289,0,112289]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,332927,null,332927,0,332927]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",239754,null,null,null,null,239754,0,239754]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",8185,720418,883777,0,null,1612380,0,1612380]
[null,null,"1.4.2 School admissions",2940,56860,38236,0,null,98036,1600,96436]
[null,null,"1.4.3 Servicing of schools forums",915,17385,11590,610,null,30500,0,30500]
[null,null,"1.4.4 Termination of employment costs",0,76988,0,0,null,76988,0,76988]
[null,null,"1.4.5 Carbon reduction commitment allowances",2490,47310,31540,1660,null,83000,0,83000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,91076,0,0,null,91076,0,91076]
[null,null,"1.4.11 SEN transport",0,0,0,525000,0,525000,0,525000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",1130,16972,3963,1130,0,23195,0,23195]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",4474707,13477096,2142516,3775506,516994,24386819,3576,24383243]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,446375]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,25966000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,0]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,26412375]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2029132]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,93687,0,93687]
[null,null,"2.0.4 School improvement",null,null,null,null,null,10000,0,10000]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,59040,59040,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,292307,25719,266588]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,117840,0,117840]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,320332,305383,14949]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,19963,0,19963]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,131047,32987,157990,null,322024,0,322024]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,150688,557812,0,null,708500,0,708500]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,99819,99819,0,99819]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,60698,60698,0,60698]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,17491,17491,0,17491]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,186265,72437,null,258702,92046,166656]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1110027,1056638,53389]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,380217,0,380217]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,3870647,1538826,2331821]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"841_Table_A1","index":225,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Darlington",null,"LA No.",841]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,843096,0,150105,0,993201,268,992933,null,0,0,992933]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,23744,0,0,0,23744,0,23744,null,0,0,23744]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,69327,0,0,0,69327,0,69327,null,7500,0,61827]
[null," ","4 Other early years expenditure",null,253215,51120,43750,0,348085,0,348085,null,5574,0,342511]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1189382,51120,193855,0,1434357,268,1434089,null,13074,0,1421015]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1109461,2473604,0,0,3583065,0,3583065,null,18444,0,3564621]
[null," ","7 Fostering services",null,1778910,2126591,0,220832,4126333,0,4126333,null,0,0,4126333]
[null," ","8 Adoption services",null,595724,128419,64465,28667,817275,30655,786620,null,199845,0,586775]
[null," ","9 Special guardianship support",null,487834,0,0,0,487834,0,487834,null,0,0,487834]
[null," ","10 Other children looked after services",null,60428,31252,0,0,91680,0,91680,null,0,0,91680]
[null," ","11Short breaks (respite) for looked after disabled children",null,52428,0,0,0,52428,0,52428,null,0,0,52428]
[null," ","12 Children placed with family and friends ",null,347031,0,0,0,347031,0,347031,null,0,0,347031]
[null," ","13  Education of looked after children",null,59868,0,0,0,59868,0,59868,null,0,0,59868]
[null," ","14 Leaving care support services ",null,435173,50288,0,0,485461,628,484833,null,0,0,484833]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,4926857,4810154,64465,249499,10050975,31283,10019692,null,218289,0,9801403]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,128539,0,199262,0,327801,75,327726,null,0,0,327726]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,2576704,0,0,0,2576704,22320,2554384,null,0,0,2554384]
[null," ","19 Comissioning and Children's Services Strategy",null,331311,0,0,0,331311,14409,316902,null,0,0,316902]
[null," ","20 Local safeguarding childrens board",null,191740,0,0,22500,214240,103472,110768,null,0,0,110768]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,3099755,0,0,22500,3122255,140201,2982054,null,0,0,2982054]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,487991,0,0,0,487991,12696,475295,null,0,0,475295]
[null," ","23 Short breaks (respite) for disabled children",null,329717,0,0,0,329717,41375,288342,null,0,0,288342]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,1500275,17046,0,0,1517321,5450,1511871,null,261535,0,1250336]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,2317983,17046,0,0,2335029,59521,2275508,null,261535,0,2013973]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","29 Targeted services for young people ",null,1418298,0,0,0,1418298,165236,1253062,null,167360,0,1085702]
[null," ","30 Total Services for Young People ",null,1418298,0,0,0,1418298,165236,1253062,null,167360,0,1085702]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,841175,419127,422048]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,19529890,815711,18714179]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,19529890,815711,18714179]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,66227]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"845_Table_A","index":226,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","East Sussex","LA No.",845]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",16364896,124565898,63155820,8584077,null,212670691,null,212670691]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,110000,26190,null,null,136190,0,136190]
[null,null,"1.1.2 Behaviour support services",null,449388,188565,null,null,637953,0,637953]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,547574,184146,null,null,731720,20994,710726]
[null,null,"1.1.4 Free school meals eligibility",null,19997,10768,null,null,30765,0,30765]
[null,null,"1.1.5 Insurance",null,212682,113861,null,null,326543,0,326543]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,1242,3248,null,null,4490,0,4490]
[null,null,"1.1.8 Staff costs supply cover",null,75439,1831,null,null,77270,0,77270]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1158457,717358,8435988,778583,11090386,335455,10754931]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,53758,815070,1110147,0,1978975,0,1978975]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,4530103,2551502,7081605,163254,6918351]
[null,null,"1.2.4 Other AP provision",0,673987,445517,22847,0,1142351,45159,1097192]
[null,null,"1.2.5 SEN support services",1338559,1002054,1122797,2527866,100000,6091276,1330306,4760970]
[null,null,"1.2.6 Support for inclusion",0,557899,632167,1713227,0,2903293,196694,2706599]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,911478,0,911478,514709,396769]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2105595,null,null,null,null,2105595,772448,1333147]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,4000000,3177028,0,null,7177028,0,7177028]
[null,null,"1.4.2 School admissions",0,157050,157050,0,null,314100,23875,290225]
[null,null,"1.4.3 Servicing of schools forums",0,35338,35338,0,null,70676,0,70676]
[null,null,"1.4.4 Termination of employment costs",0,100000,100000,0,null,200000,0,200000]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,123441,150872,0,null,274313,0,274313]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,2352329,450000,0,null,2802329,0,2802329]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1320101,0,0,null,1320101,0,1320101]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",19809050,137516634,71487626,27835733,3430085,260079128,3402894,256676234]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1976500]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,262141818]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4688710]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,289527]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,269096555]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,7944000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,3277670,2742525,535145]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,728995,260671,468324]
[null,null,"2.0.4 School improvement",null,null,null,null,null,4855028,1762307,3092721]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,770967,126010,644957]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,4611714,1534878,3076836]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,554797,73001,481796]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,30095,28104,1991]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1442730,378596,1064134]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,693494,1987,691507]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,378769,33651,345118]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,6584342,null,6584342,554,6583788]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1231570,3335502,51315,null,4618387,183170,4435217]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,618352,618352,20352,598000]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,134635,0,134635]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,1076131,0,null,1076131,164152,911979]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,930720,930720,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1278300,1058880,219420]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,1097903,524902,573001]
[null,null,"2.2.5 Insurance",null,null,null,null,null,292993,0,292993]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,33976022,9824460,24151562]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,9941000,10349000,328000,null,20618000,8237000,12381000]

{"sheet":"845_Table_A1","index":227,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","East Sussex",null,"LA No.",845]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,4634860,0,0,0,4634860,1405018,3229842,null,0,0,3229842]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,3462974,0,0,0,3462974,113064,3349910,null,0,0,3349910]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,677892,0,0,0,677892,0,677892,null,0,0,677892]
[null," ","4 Other early years expenditure",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,8775726,0,0,0,8775726,1518082,7257644,null,0,0,7257644]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,3907974,3027436,0,0,6935410,70585,6864825,null,0,0,6864825]
[null," ","7 Fostering services",null,10226905,5125564,0,0,15352469,339170,15013299,null,0,0,15013299]
[null," ","8 Adoption services",null,3092531,0,0,0,3092531,56622,3035909,null,1311666,0,1724243]
[null," ","9 Special guardianship support",null,1931759,0,0,0,1931759,10745,1921014,null,0,0,1921014]
[null," ","10 Other children looked after services",null,2199111,0,0,0,2199111,855711,1343400,null,0,0,1343400]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,328015,0,0,0,328015,1078,326937,null,0,0,326937]
[null," ","13  Education of looked after children",null,314116,0,0,0,314116,2603,311513,null,0,0,311513]
[null," ","14 Leaving care support services ",null,1415351,0,0,0,1415351,36961,1378390,null,0,0,1378390]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,23415762,8153000,0,0,31568762,1373475,30195287,null,1311666,0,28883621]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,95212,0,0,0,95212,0,95212,null,0,0,95212]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,14143262,0,918380,0,15061642,886569,14175073,null,0,0,14175073]
[null," ","19 Comissioning and Children's Services Strategy",null,1637302,0,0,93000,1730302,239306,1490996,null,191206,0,1299790]
[null," ","20 Local safeguarding childrens board",null,1408706,109611,0,0,1518317,19477,1498840,null,0,0,1498840]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,17189270,109611,918380,93000,18310261,1145352,17164909,null,191206,0,16973703]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","23 Short breaks (respite) for disabled children",null,3432116,445034,0,0,3877150,550731,3326419,null,0,0,3326419]
[null," ","24 Other support for disabled children",null,294822,0,0,0,294822,273777,21045,null,0,0,21045]
[null," ","25 Targeted family support",null,6220639,0,0,0,6220639,159427,6061212,null,1736711,0,4324501]
[null," ","26 Universal family support",null,2350866,0,0,0,2350866,151998,2198868,null,0,0,2198868]
[null," ","27 Total Family Support Services",null,12298443,445034,0,0,12743477,1135933,11607544,null,1736711,0,9870833]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1098784,0,0,0,1098784,236594,862190,null,0,0,862190]
[null," ","29 Targeted services for young people ",null,3082583,0,0,0,3082583,997957,2084626,null,0,0,2084626]
[null," ","30 Total Services for Young People ",null,4181367,0,0,0,4181367,1234551,2946816,null,0,0,2946816]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2109943,1042759,1067184]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,99087,0,99087]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,77784748,7450152,70334596]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,77883835,7450152,70433683]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,534352]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,411604]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"846_Table_A","index":228,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Brighton and Hove","LA No.",846]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",10594186,65443083,51054883,4956000,null,132048152,null,132048152]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,343501,119027,null,null,462528,0,462528]
[null,null,"1.1.2 Behaviour support services",null,116366,73613,null,null,189979,40287,149692]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,231734,146592,null,null,378326,0,378326]
[null,null,"1.1.4 Free school meals eligibility",null,15313,9687,null,null,25000,0,25000]
[null,null,"1.1.5 Insurance",null,469750,167420,null,null,637170,0,637170]
[null,null,"1.1.6 Museum and Library services",null,46779,0,null,null,46779,0,46779]
[null,null,"1.1.7 Licences/subscriptions",null,12217,11264,null,null,23481,0,23481]
[null,null,"1.1.8 Staff costs supply cover",null,55056,55018,null,null,110074,5300,104774]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1257277,1795036,5758801,0,8811114,0,8811114]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,0,0,0,0,0]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",7978,1287547,814478,262638,0,2372641,0,2372641]
[null,null,"1.2.4 Other AP provision",268232,681998,234792,50815,0,1235837,68400,1167437]
[null,null,"1.2.5 SEN support services",543335,889604,791868,52723,0,2277530,16500,2261030]
[null,null,"1.2.6 Support for inclusion",36201,1886519,655091,159093,0,2736904,64560,2672344]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1320075,null,null,null,null,1320075,283553,1036522]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",29367,255699,191015,93188,null,569269,0,569269]
[null,null,"1.4.2 School admissions",1055,170298,107727,3865,null,282945,0,282945]
[null,null,"1.4.3 Servicing of schools forums",2113,57042,9507,6338,null,75000,0,75000]
[null,null,"1.4.4 Termination of employment costs",8170,220597,36766,24511,null,290044,0,290044]
[null,null,"1.4.5 Carbon reduction commitment allowances",3966,107092,17848,11899,null,140805,0,140805]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",35356,541626,342624,12294,null,931900,0,931900]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",3730,601874,380735,13661,null,1000000,0,1000000]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,572468,0,0,null,572468,0,572468]
[null,null,"1.4.11 SEN transport",2918,11674,6810,75878,0,97280,0,97280]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,30650,28260,0,0,58910,0,58910]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",12856682,75305764,57050061,11481704,0,156694211,478600,156215611]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1089898]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,152810000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,3897406]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,157797304]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1446989]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1456359,1148404,307955]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,246739,2783,243956]
[null,null,"2.0.4 School improvement",null,null,null,null,null,552522,35656,516866]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,50004,0,50004]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1469421,22579,1446842]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,25481,0,25481]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,364193,33506,330687]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,517174,161850,355324]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,61565,0,61565]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",37283,727021,195737,1151117,null,2111158,6585,2104573]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,258079,0,null,258079,0,258079]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,97143,97143,0,97143]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,28880,28880,0,28880]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,5251,5251,0,5251]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,331071,0,null,331071,0,331071]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,331071,21188,309883]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,7906111,1432551,6473560]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"846_Table_A1","index":229,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Brighton and Hove",null,"LA No.",846]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3758604,103906,102376,4916,3969802,748130,3221672,null,0,0,3221672]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,394403,4719,70193,0,469315,0,469315,null,0,0,469315]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,70346,0,0,0,70346,0,70346,null,0,0,70346]
[null," ","4 Other early years expenditure",null,1102683,271508,14345,41590,1430126,258975,1171151,null,0,0,1171151]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,5326036,380133,186914,46506,5939589,1007105,4932484,null,0,0,4932484]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,894376,4883774,0,167075,5945225,141,5945084,null,0,0,5945084]
[null," ","7 Fostering services",null,5616456,6992745,22804,262106,12894111,13037,12881074,null,1875,0,12879199]
[null," ","8 Adoption services",null,1613236,5521,419543,299580,2337880,119352,2218528,null,976378,0,1242150]
[null," ","9 Special guardianship support",null,912691,0,0,0,912691,0,912691,null,0,0,912691]
[null," ","10 Other children looked after services",null,364221,42028,337807,0,744056,0,744056,null,0,0,744056]
[null," ","11Short breaks (respite) for looked after disabled children",null,1240699,1274,19003,87130,1348106,2641,1345465,null,0,0,1345465]
[null," ","12 Children placed with family and friends ",null,855994,0,0,0,855994,0,855994,null,0,0,855994]
[null," ","13  Education of looked after children",null,45473,0,0,0,45473,0,45473,null,208,0,45265]
[null," ","14 Leaving care support services ",null,737570,421280,1193,21130,1181173,57329,1123844,null,20700,0,1103144]
[null," ","15 Asylum seeker services children",null,46544,0,0,0,46544,0,46544,null,37008,0,9536]
[null," ","16 Total Children Looked After",null,12327260,12346622,800350,837021,26311253,192500,26118753,null,1036169,0,25082584]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,1660680,0,0,0,1660680,802,1659878,null,0,0,1659878]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,10670436,8000,286754,10000,10975190,72541,10902649,null,111025,0,10791624]
[null," ","19 Comissioning and Children's Services Strategy",null,200346,28500,68952,8000,305798,37000,268798,null,0,0,268798]
[null," ","20 Local safeguarding childrens board",null,192131,2199,10000,0,204330,47550,156780,null,0,0,156780]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,11062913,38699,365706,18000,11485318,157091,11328227,null,111025,0,11217202]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,615723,0,0,6690,622413,0,622413,null,0,0,622413]
[null," ","23 Short breaks (respite) for disabled children",null,76381,137467,0,403002,616850,15015,601835,null,0,0,601835]
[null," ","24 Other support for disabled children",null,11382,0,0,0,11382,0,11382,null,0,0,11382]
[null," ","25 Targeted family support",null,5100923,535026,280452,197388,6113789,227459,5886330,null,1140455,0,4745875]
[null," ","26 Universal family support",null,92535,135445,0,0,227980,18741,209239,null,0,0,209239]
[null," ","27 Total Family Support Services",null,5896944,807938,280452,607080,7592414,261215,7331199,null,1140455,0,6190744]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,369273,0,0,504500,873773,65186,808587,null,11580,0,797007]
[null," ","29 Targeted services for young people ",null,1847191,0,18745,149490,2015426,159624,1855802,null,0,0,1855802]
[null," ","30 Total Services for Young People ",null,2216464,0,18745,653990,2889199,224810,2664389,null,11580,0,2652809]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1811964,282963,1529001]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,57690417,2126486,55563931]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,57690417,2126486,55563931]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,97475]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,99717]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"850_Table_A","index":230,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Hampshire","LA No.",850]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",51614502,357180038,178314749,27135670,null,614244959,null,614244959]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,145185,57288,null,null,202473,0,202473]
[null,null,"1.1.2 Behaviour support services",null,1705670,0,null,null,1705670,0,1705670]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,1092273,148946,null,null,1241219,0,1241219]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,103710,51095,null,null,154805,0,154805]
[null,null,"1.1.8 Staff costs supply cover",null,222220,107404,null,null,329624,0,329624]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",1729206,4459066,2292154,19919505,3228299,31628230,0,31628230]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",1077,388049,970542,401770,0,1761438,0,1761438]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,10802113,0,10802113,0,10802113]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",4851,1653979,1120617,848738,0,3628185,0,3628185]
[null,null,"1.2.6 Support for inclusion",0,832337,194657,16686,0,1043680,0,1043680]
[null,null,"1.2.7 Hospital education services",null,null,null,255805,null,255805,0,255805]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,28000,null,28000,0,28000]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",4440930,null,null,null,null,4440930,0,4440930]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",3402,1410549,1061196,58295,null,2533442,0,2533442]
[null,null,"1.4.2 School admissions",1641,535770,376114,13342,null,926867,0,926867]
[null,null,"1.4.3 Servicing of schools forums",165,23408,3846,1429,null,28848,0,28848]
[null,null,"1.4.4 Termination of employment costs",4000,238974,375815,38932,null,657721,0,657721]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",616721,5459315,3832476,135947,null,10044459,0,10044459]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,191745,0,null,191745,0,191745]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,3768577,391553,0,null,4160130,0,4160130]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,3568704,0,0,0,3568704,3568704,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",58416495,382787824,189490197,59656232,3228299,693579047,3568704,690010343]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,17481777]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,689672362]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2597088]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,709751227]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,19740884]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1021130,288193,732937]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1540647,3600,1537047]
[null,null,"2.0.4 School improvement",null,null,null,null,null,4713710,88390,4625320]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,2732061,57769,2674292]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,10993270,1145971,9847299]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,2947650,0,2947650]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,40100,0,40100]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,4258135,897607,3360528]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,2078016,29420,2048596]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,205104,0,205104]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1420781,1489662,13339703,null,16250146,272227,15977919]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",987100,2617783,6701459,87238,null,10393580,0,10393580]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,888268,888268,75965,812303]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,180403,180403,0,180403]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,224590,224590,0,224590]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,400764,0,400764]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,1053445,0,null,1053445,3750,1049695]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,3129104,2312514,816590]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,155139,0,155139]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,6100,0,6100]
[null,null,"2.2.5 Insurance",null,null,null,null,null,281895,169,281726]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,63493257,5175575,58317682]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"850_Table_A1","index":231,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Hampshire",null,"LA No.",850]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,761300,0,0,8130707,8892007,0,8892007,null,0,0,8892007]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,1093166,0,0,0,1093166,0,1093166,null,0,0,1093166]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,226532,0,0,0,226532,0,226532,null,0,0,226532]
[null," ","4 Other early years expenditure",null,5794616,0,0,1083084,6877700,428198,6449502,null,0,0,6449502]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,7875614,0,0,9213791,17089405,428198,16661207,null,0,0,16661207]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,6267903,14362109,0,15390,20645402,377261,20268141,null,0,0,20268141]
[null," ","7 Fostering services",null,11390417,11527854,0,4666,22922937,147248,22775689,null,539843,0,22235846]
[null," ","8 Adoption services",null,5201379,10605,0,3772,5215756,178860,5036896,null,718200,54678,4264018]
[null," ","9 Special guardianship support",null,1568499,0,0,0,1568499,0,1568499,null,0,0,1568499]
[null," ","10 Other children looked after services",null,1718260,12620,0,0,1730880,0,1730880,null,97341,0,1633539]
[null," ","11Short breaks (respite) for looked after disabled children",null,617078,544357,0,540,1161975,127184,1034791,null,0,0,1034791]
[null," ","12 Children placed with family and friends ",null,2830858,0,0,0,2830858,0,2830858,null,0,0,2830858]
[null," ","13  Education of looked after children",null,1028542,0,0,0,1028542,12166,1016376,null,0,0,1016376]
[null," ","14 Leaving care support services ",null,1641699,0,0,12404,1654103,1198,1652905,null,0,0,1652905]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,32264635,26457545,0,36772,58758952,843917,57915035,null,1355384,54678,56504973]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,502329,58271,1642413,0,2203013,6820,2196193,null,0,0,2196193]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,22475172,0,0,299,22475471,234239,22241232,null,0,545649,21695583]
[null," ","19 Comissioning and Children's Services Strategy",null,702181,0,0,0,702181,28234,673947,null,0,0,673947]
[null," ","20 Local safeguarding childrens board",null,168750,0,0,0,168750,38458,130292,null,0,0,130292]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,23346103,0,0,299,23346402,300931,23045471,null,0,545649,22499822]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,1162770,0,0,0,1162770,1645,1161125,null,0,0,1161125]
[null," ","23 Short breaks (respite) for disabled children",null,2433989,1009984,74741,2655036,6173750,289184,5884566,null,0,0,5884566]
[null," ","24 Other support for disabled children",null,153093,0,0,0,153093,63419,89674,null,0,0,89674]
[null," ","25 Targeted family support",null,8064348,948562,0,302482,9315392,39930,9275462,null,0,0,9275462]
[null," ","26 Universal family support",null,321143,87475,0,28458,437076,231,436845,null,0,0,436845]
[null," ","27 Total Family Support Services",null,12135343,2046021,74741,2985976,17242081,394409,16847672,null,0,0,16847672]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,996480,0,0,0,996480,0,996480,null,0,0,996480]
[null," ","29 Targeted services for young people ",null,6585039,0,0,0,6585039,604723,5980316,null,0,0,5980316]
[null," ","30 Total Services for Young People ",null,7581519,0,0,0,7581519,604723,6976796,null,0,0,6976796]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,6063031,3329268,2733763]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,132284403,5908266,126376137]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,132284403,5908266,126376137]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,31039]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"851_Table_A","index":232,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Portsmouth","LA No.",851]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",7629499,52541953,38611360,6064879,null,104847691,null,104847691]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,432543,243305,null,null,675848,11002,664846]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,308430,173492,null,null,481922,70089,411833]
[null,null,"1.1.4 Free school meals eligibility",null,26442,14874,null,null,41316,5953,35363]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,9984,5616,null,null,15600,0,15600]
[null,null,"1.1.7 Licences/subscriptions",null,39607,22280,null,null,61887,400,61487]
[null,null,"1.1.8 Staff costs supply cover",null,558739,314291,null,null,873030,332915,540115]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,373726,261608,3027184,74745,3737263,27906,3709357]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,14827,0,1001195,0,1016022,0,1016022]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,671802,0,671802,4000,667802]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",86165,997595,655012,86165,0,1824937,85825,1739112]
[null,null,"1.2.6 Support for inclusion",3044,12174,12174,3044,0,30436,0,30436]
[null,null,"1.2.7 Hospital education services",null,null,null,675993,null,675993,0,675993]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2042481,null,null,null,null,2042481,3865,2038616]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",26293,105171,105171,26293,null,262928,94,262834]
[null,null,"1.4.3 Servicing of schools forums",1450,5800,5800,1450,null,14500,0,14500]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",10133,40531,40531,10133,null,101328,0,101328]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",4701,18806,18806,4701,null,47014,51448,-4434]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,1563955,null,1563955,183228,1380727]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,186900,309116,0,null,496016,0,496016]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",9803766,55673228,40793436,13136794,74745,119481969,776725,118705244]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2445305]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,118500000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,60149]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,121005454]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2314248]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,47983,16494,31489]
[null,null,"2.0.2 Central support services",null,null,null,null,null,754360,636502,117858]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,289935,59285,230650]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1334987,178556,1156431]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,134877,13618,121259]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2669763,602770,2066993]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,1972,0,1972]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,26682,2569,24113]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,457911,172607,285304]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,556904,57378,499526]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,117851,37433,80418]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",94261,534846,462754,1068399,null,2160260,33720,2126540]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",16967,85402,77392,125205,null,304966,4503,300463]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,146765,146765,0,146765]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,44471,7922,36549]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,562175,400911,161264]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,37117,0,37117]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,20893,20893,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,9669872,2245161,7424711]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",5008,7432406,1947102,168987,null,9553503,0,9553503]

{"sheet":"851_Table_A1","index":233,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Portsmouth",null,"LA No.",851]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1983733,320,889,0,1984942,22230,1962712,null,168,0,1962544]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,334628,320,889,0,335837,17694,318143,null,93631,0,224512]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,458879,160,445,0,459484,14882,444602,null,4158,0,440444]
[null," ","4 Other early years expenditure",null,704935,992,0,0,705927,38598,667329,null,0,0,667329]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3482175,1792,2223,0,3486190,93404,3392786,null,97957,0,3294829]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2257787,1794120,0,0,4051907,249148,3802759,null,0,0,3802759]
[null," ","7 Fostering services",null,4168938,3267504,113172,0,7549614,82187,7467427,null,232094,0,7235333]
[null," ","8 Adoption services",null,1968096,12364,105421,0,2085881,234323,1851558,null,146245,0,1705313]
[null," ","9 Special guardianship support",null,433746,2671,0,0,436417,218938,217479,null,81570,0,135909]
[null," ","10 Other children looked after services",null,424440,46942,0,0,471382,26639,444743,null,0,0,444743]
[null," ","11Short breaks (respite) for looked after disabled children",null,356677,492,0,0,357169,43667,313502,null,0,0,313502]
[null," ","12 Children placed with family and friends ",null,122,0,0,0,122,0,122,null,0,0,122]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,283365,25243,0,1578,310186,846,309340,null,0,0,309340]
[null," ","15 Asylum seeker services children",null,139,0,0,0,139,0,139,null,0,0,139]
[null," ","16 Total Children Looked After",null,9893310,5149336,218593,1578,15262817,855748,14407069,null,459909,0,13947160]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,780180,429042,30,0,1209252,132745,1076507,null,81570,0,994937]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,4714890,36757,0,0,4751647,22004,4729643,null,5145,0,4724498]
[null," ","19 Comissioning and Children's Services Strategy",null,2834014,5412,5150,0,2844576,48408,2796168,null,39817,0,2756351]
[null," ","20 Local safeguarding childrens board",null,200545,6949,3620,0,211114,54989,156125,null,0,0,156125]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,7749449,49118,8770,0,7807337,125401,7681936,null,44962,0,7636974]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,239828,0,0,0,239828,21574,218254,null,0,0,218254]
[null," ","23 Short breaks (respite) for disabled children",null,357561,492,0,0,358053,43670,314383,null,0,0,314383]
[null," ","24 Other support for disabled children",null,566523,370565,17706,0,954794,223824,730970,null,108760,0,622210]
[null," ","25 Targeted family support",null,2811501,151545,16113,0,2979159,38155,2941004,null,0,0,2941004]
[null," ","26 Universal family support",null,135774,0,0,0,135774,100,135674,null,0,0,135674]
[null," ","27 Total Family Support Services",null,4111187,522602,33819,0,4667608,327323,4340285,null,108760,0,4231525]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1064741,119626,0,0,1184367,131342,1053025,null,0,0,1053025]
[null," ","29 Targeted services for young people ",null,925280,12981,3286,0,941547,134740,806807,null,0,0,806807]
[null," ","30 Total Services for Young People ",null,1990021,132607,3286,0,2125914,266082,1859832,null,0,0,1859832]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,973402,403783,569619]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,35532520,2204486,33328034]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,35532520,2204486,33328034]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"852_Table_A","index":234,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Southampton","LA No.",852]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",10194437.210000001,51948542.810000002,39500619.039999999,5457378,null,107100977.06,null,107100977.06]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,242926.41,122361.98,null,null,365288.39,0,365288.39]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,16173.12,8146.4,null,null,24319.52,0,24319.52]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,17089.12,8607.7800000000007,null,null,25696.9,0,25696.9]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",116788.6,1048708.8,567441.06999999995,4454942.2300000004,0,6187880.7000000002,0,6187880.7000000002]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,0,488450.5,328720.53999999998,817171.04,0,817171.04]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",147273.24,0,0,2214947.46,646553.80000000005,3008774.5,0,3008774.5]
[null,null,"1.2.4 Other AP provision",0,0,0,171997.94,0,171997.94,0,171997.94]
[null,null,"1.2.5 SEN support services",801499.19,268463.12,145261.49,53576.36,0,1268800.1599999999,0,1268800.1599999999]
[null,null,"1.2.6 Support for inclusion",0,84564.59,45756.67,686251.84,0,816573.1,0,816573.1]
[null,null,"1.2.7 Hospital education services",null,null,null,571473.38,null,571473.38,0,571473.38]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1777289.58,null,null,null,null,1777289.58,0,1777289.58]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,406726.31,220073.69,0,null,626800,0,626800]
[null,null,"1.4.2 School admissions",0,282687.57,152958.13,0,null,435645.7,0,435645.7]
[null,null,"1.4.3 Servicing of schools forums",0,0,0,0,null,0,0,0]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,98976.99,53555.01,0,null,152532,0,152532]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,759000,0,0,null,759000,0,759000]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,29460.67,14839.33,0,0,44300,0,44300]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",13037287.82,55203319.509999998,40839620.590000004,14099017.710000001,975274.34,124154519.97,0,124154519.97]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,967000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,123890682.95999999]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,727837]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,125585519.95999999]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1431000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,900003.15,578595.03,321408.12]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,596904.22,109678.16,487226.06]
[null,null,"2.0.4 School improvement",null,null,null,null,null,441453.41,45468.25,395985.16]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,547386.97,112230.16,435156.81]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1664754.08,72829.509999999995,1591924.57]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1116882.52,523371.47,593511.05000000005]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,671885.54,178552,493333.54]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,50150.06,0,50150.06]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2063792.73,null,2063792.73,46379.17,2017413.56]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",19109.66,192658.68,180552.19,0,null,392320.53,0,392320.53]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,164267.01999999999,164267.01999999999,7079.69,157187.32999999999]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,979804.57,783363.07,196441.5]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,146300,0,146300]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,9735904.8000000007,2457546.5099999998,7278358.29]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"852_Table_A1","index":235,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Southampton",null,"LA No.",852]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3104489.9,25863.39,0,43619.83,3173973.12,129650.26,3044322.86,null,0,0,3044322.86]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,730777.05,0,730777.05,0,730777.05,null,0,0,730777.05]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,121232.92,432.8,0,0,121665.72,0,121665.72,null,0,0,121665.72]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3225722.82,26296.19,730777.05,43619.83,4026415.89,129650.26,3896765.63,null,0,0,3896765.63]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,10164.219999999999,1126797.68,0,1080,1138041.8999999999,62831,1075210.8999999999,null,0,0,1075210.8999999999]
[null," ","7 Fostering services",null,6190250.4800000004,4681812.8600000003,0,14599.8,10886663.140000001,184926.32,10701736.82,null,0,0,10701736.82]
[null," ","8 Adoption services",null,1598948.43,200427.96,0,87377.25,1886753.64,743148.77,1143604.8700000001,null,0,0,1143604.8700000001]
[null," ","9 Special guardianship support",null,437887.04,0,0,0,437887.04,0,437887.04,null,0,0,437887.04]
[null," ","10 Other children looked after services",null,48517.42,0,0,0,48517.42,0,48517.42,null,0,0,48517.42]
[null," ","11Short breaks (respite) for looked after disabled children",null,48175.43,312444.67,0,391,361011.1,0,361011.1,null,0,0,361011.1]
[null," ","12 Children placed with family and friends ",null,600000,0,0,0,600000,0,600000,null,0,0,600000]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,545961.48,0,0,0,545961.48,0,545961.48,null,0,0,545961.48]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,9479904.5,6321483.1699999999,0,103448.05,15904835.720000001,990906.09,14913929.630000001,null,0,0,14913929.630000001]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,117783.73,0,0,219199.98,336983.71,77274.09,259709.62,null,0,0,259709.62]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,9585736.3100000005,2079855.16,0,33549.199999999997,11699140.67,135726.1,11563414.57,null,0,0,11563414.57]
[null," ","19 Comissioning and Children's Services Strategy",null,1918076.41,147648,3500,15585,2084809.41,56954.7,2027854.71,null,0,0,2027854.71]
[null," ","20 Local safeguarding childrens board",null,229515.68,0,875,14751.82,245142.5,80820.39,164322.10999999999,null,0,0,164322.10999999999]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,11733328.4,2227503.16,4375,63886.02,14029092.58,273501.19,13755591.390000001,null,0,0,13755591.390000001]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,236033.52,0,0,0,236033.52,0,236033.52,null,0,0,236033.52]
[null," ","23 Short breaks (respite) for disabled children",null,478746.7,78119.37,0,544889.17000000004,1101755.24,178923.16,922832.08,null,0,0,922832.08]
[null," ","24 Other support for disabled children",null,0,0,0,87051.9,87051.9,0,87051.9,null,0,0,87051.9]
[null," ","25 Targeted family support",null,4127608.57,30426.47,182182,507412.8,4847629.84,1125755,3721874.84,null,0,0,3721874.84]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,4842388.79,108545.84,182182,1139353.8700000001,6272470.5,1304678.1599999999,4967792.34,null,0,0,4967792.34]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","29 Targeted services for young people ",null,1045432.24,796.35,40000,304826.71999999997,1391055.31,308119.25,1082936.06,null,0,0,1082936.06]
[null," ","30 Total Services for Young People ",null,1045432.24,796.35,40000,304826.71999999997,1391055.31,308119.25,1082936.06,null,0,0,1082936.06]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1091929.68,377367.5,714562.18]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,43052783.390000001,3461496.54,39591286.850000001]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,43052783.390000001,3461496.54,39591286.850000001]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,31471.09]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,116696.7]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"855_Table_A","index":236,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Leicestershire","LA No.",855]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",19184692,112013024,23092390,7046172,null,161336278,null,161336278]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,0,0,null,null,0,0,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1989387,353804,5815016,0,8158207,388067,7770140]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,807252,1543933,4500120,0,6851305,0,6851305]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",910067,129737,0,12870878,1998291,15908973,26147,15882826]
[null,null,"1.2.4 Other AP provision",0,0,0,1867819,0,1867819,660,1867159]
[null,null,"1.2.5 SEN support services",224100,3426074,712581,35465,0,4398220,189995,4208225]
[null,null,"1.2.6 Support for inclusion",0,58489,0,0,0,58489,0,58489]
[null,null,"1.2.7 Hospital education services",null,null,null,477125,null,477125,0,477125]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2323522,null,null,null,null,2323522,12539,2310983]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,229997,208773,4461,null,443231,199593,243638]
[null,null,"1.4.2 School admissions",0,167967,152467,3258,null,323692,22386,301306]
[null,null,"1.4.3 Servicing of schools forums",0,5337,4844,104,null,10285,0,10285]
[null,null,"1.4.4 Termination of employment costs",0,208805,189537,4050,null,402392,0,402392]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,233509,211961,4529,null,449999,0,449999]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,89243,81008,1731,0,171982,0,171982]
[null,null,"1.5.1 Other Specific Grants",0,8551,7762,165,0,16478,16478,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",22642381,119367372,26559060,32630893,1998291,203197997,855865,202342132]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,6581759]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,199728999]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,5626724]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,211937482]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,9595350]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1820903,1564439,256464]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,2653,0,2653]
[null,null,"2.0.4 School improvement",null,null,null,null,null,417518,92088,325430]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,357601,0,357601]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2061312,36494,2024818]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,455823,0,455823]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1581962,101,1581861]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,657360,0,657360]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,139203,0,139203]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",318797,73038,503858,6286257,null,7181950,15583,7166367]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,856555,5867470,239165,null,6963190,533809,6429381]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,578560,578560,1848,576712]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,1252798,1252798,1203060,49738]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,557499,28492,529007]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,4905626,5372665,-467039]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2213993,0,2213993]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,337938,48384,289554]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,31485889,8896963,22588926]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,9137108,1371163,7073234,null,17581505,0,17581505]

{"sheet":"855_Table_A1","index":237,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Leicestershire",null,"LA No.",855]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,6665992,0,0,0,6665992,28387,6637605,null,0,0,6637605]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,37750,37750,0,37750,null,0,0,37750]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,504969,0,0,0,504969,0,504969,null,0,0,504969]
[null," ","4 Other early years expenditure",null,2021846,0,125410,0,2147256,18016,2129240,null,0,0,2129240]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,9192807,0,125410,37750,9355967,46403,9309564,null,0,0,9309564]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1331658,6020268,298313,0,7650239,20843,7629396,null,0,0,7629396]
[null," ","7 Fostering services",null,5286283,2983038,0,0,8269321,5712,8263609,null,0,0,8263609]
[null," ","8 Adoption services",null,2277008,321768,0,0,2598776,144101,2454675,null,1208802,0,1245873]
[null," ","9 Special guardianship support",null,786896,0,0,0,786896,0,786896,null,0,0,786896]
[null," ","10 Other children looked after services",null,960121,0,42696,0,1002817,57412,945405,null,0,0,945405]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,608980,0,0,608980,10093,598887,null,0,0,598887]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,1008779,0,0,0,1008779,4475,1004304,null,0,0,1004304]
[null," ","14 Leaving care support services ",null,2367282,197565,8580,89027,2662454,911,2661543,null,0,0,2661543]
[null," ","15 Asylum seeker services children",null,191247,103823,0,251866,546936,31604,515332,null,451131,0,64201]
[null," ","16 Total Children Looked After",null,14209274,10235442,349589,340893,25135198,275151,24860047,null,1659933,0,23200114]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,2157468,132320,0,573132,2862920,74702,2788218,null,0,0,2788218]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,11856640,0,0,0,11856640,3922,11852718,null,0,0,11852718]
[null," ","19 Comissioning and Children's Services Strategy",null,1587791,0,35766,0,1623557,4426,1619131,null,0,0,1619131]
[null," ","20 Local safeguarding childrens board",null,424974,64676,32697,36655,559002,215769,343233,null,0,0,343233]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,13869405,64676,68463,36655,14039199,224117,13815082,null,0,0,13815082]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,901022,15286,0,0,916308,0,916308,null,0,0,916308]
[null," ","23 Short breaks (respite) for disabled children",null,556702,474937,0,493515,1525154,0,1525154,null,0,0,1525154]
[null," ","24 Other support for disabled children",null,127256,0,0,398839,526095,0,526095,null,0,0,526095]
[null," ","25 Targeted family support",null,1903647,0,157015,501195,2561857,359680,2202177,null,0,0,2202177]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,3488627,490223,157015,1393549,5529414,359680,5169734,null,0,0,5169734]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","29 Targeted services for young people ",null,2976459,2008449,710908,232894,5928710,156004,5772706,null,0,0,5772706]
[null," ","30 Total Services for Young People ",null,2976459,2008449,710908,232894,5928710,156004,5772706,null,0,0,5772706]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2025221,425,2024796]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,491378,0,491378]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,64876629,1136482,63740147]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,65368007,1136482,64231525]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,112245]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,155027]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"856_Table_A","index":238,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Leicester","LA No.",856]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",14540424.449999999,100445726,87224792,9481593,null,211692535.44999999,null,211692535.44999999]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,829887.47,237981,null,null,1067868.47,0,1067868.47]
[null,null,"1.1.2 Behaviour support services",null,632454.30000000005,70272.7,null,null,702727,0,702727]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,2166353.31,522413,null,null,2688766.31,0,2688766.31]
[null,null,"1.1.4 Free school meals eligibility",null,9736.9,5763.1,null,null,15500,0,15500]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,3058.69,1941.31,null,null,5000,0,5000]
[null,null,"1.1.8 Staff costs supply cover",null,121150,80766.25,null,null,201916.25,0,201916.25]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",86497.26,1998795,807607.03,9024565.4199999999,0,11917464.710000001,0,11917464.710000001]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,211301.76000000001,467430.24,1502592.86,448511,2629835.86,0,2629835.86]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,5090137,355068.3,5445205.2999999998,0,5445205.2999999998]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",1256312,1948117,1180789,63592,0,4448810,0,4448810]
[null,null,"1.2.6 Support for inclusion",0,511848,310934,16807,0,839589,0,839589]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",56035.74,null,null,null,null,56035.74,0,56035.74]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,9982.34,8351.85,1665.81,null,20000,0,20000]
[null,null,"1.4.2 School admissions",40045.58,326085.43,200227.9,5720.8,null,572079.71,0,572079.71]
[null,null,"1.4.3 Servicing of schools forums",0,10339.5,6271.5,339,null,16950,0,16950]
[null,null,"1.4.4 Termination of employment costs",0,94735.039999999994,57462.239999999998,3106.07,null,155303.35,0,155303.35]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,162870,98790,5340,null,267000,0,267000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,1247017,983335,304372,null,2534724,0,2534724]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,360000,0,360000,0,360000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,45750,27750,1500,0,75000,0,75000]
[null,null,"1.5.1 Other Specific Grants",0,0,0,193900,0,193900,193900,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",15979315.029999999,110775207.73999999,92292878.120000005,26055230.960000001,803579.3,245906211.15000001,193900,245712311.15000001]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,6608534]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,249589000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4100623]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,260298157]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,14585940]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1022987,176072,846915]
[null,null,"2.0.4 School improvement",null,null,null,null,null,3053886,336873,2717013]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,1298710,0,1298710]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1567618,112029,1455589]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,48669,0,48669]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1997496,203001,1794495]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,555210,0,555210]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,100000,0,100000]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,482957,1126899,1609859,null,3219715,0,3219715]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,7457,141692,0,null,149149,0,149149]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,454152,454152,0,454152]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,499567,499567,0,499567]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,447450,447450,81665,365785]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,162488,0,162488]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,118715,3044,null,121759,25166,96593]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,4755473,437058,4318415]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2078907,0,2078907]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,4586354,-4586354]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,21533236,5958218,15575018]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"856_Table_A1","index":239,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Leicester",null,"LA No.",856]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3834060,0,0,2140239,5974299,32946,5941353,null,0,247,5941106]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,2470494,0,0,0,2470494,0,2470494,null,806444,0,1664050]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,345748,0,0,0,345748,0,345748,null,0,0,345748]
[null," ","4 Other early years expenditure",null,2902540,0,0,417186,3319726,64943,3254783,null,0,3429,3251354]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,9552842,0,0,2557425,12110267,97889,12012378,null,806444,3676,11202258]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,5067136,3373468,0,0,8440604,2770,8437834,null,0,0,8437834]
[null," ","7 Fostering services",null,6048207,1578011,0,0,7626218,6338,7619880,null,0,0,7619880]
[null," ","8 Adoption services",null,1709246,189629,5000,0,1903875,27000,1876875,null,296580,0,1580295]
[null," ","9 Special guardianship support",null,1402011,9240,0,0,1411251,0,1411251,null,0,0,1411251]
[null," ","10 Other children looked after services",null,876399,0,0,0,876399,40340,836059,null,0,0,836059]
[null," ","11Short breaks (respite) for looked after disabled children",null,357490,0,0,0,357490,0,357490,null,0,0,357490]
[null," ","12 Children placed with family and friends ",null,427473,0,0,0,427473,0,427473,null,0,0,427473]
[null," ","13  Education of looked after children",null,148077,0,0,0,148077,0,148077,null,0,0,148077]
[null," ","14 Leaving care support services ",null,2086516,0,0,20000,2106516,5507,2101009,null,0,0,2101009]
[null," ","15 Asylum seeker services children",null,174487,0,0,0,174487,0,174487,null,76654,0,97833]
[null," ","16 Total Children Looked After",null,18297042,5150348,5000,20000,23472390,81955,23390435,null,373234,0,23017201]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,80410,0,0,53837,134247,0,134247,null,0,0,134247]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,13922143,0,536303,35050,14493496,261698,14231798,null,0,599576,13632222]
[null," ","19 Comissioning and Children's Services Strategy",null,146073,0,0,0,146073,0,146073,null,0,0,146073]
[null," ","20 Local safeguarding childrens board",null,384610,0,0,0,384610,235423,149187,null,0,0,149187]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,14452826,0,536303,35050,15024179,497121,14527058,null,0,599576,13927482]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,289848,0,0,0,289848,0,289848,null,0,0,289848]
[null," ","23 Short breaks (respite) for disabled children",null,762541,0,0,8109,770650,10344,760306,null,0,0,760306]
[null," ","24 Other support for disabled children",null,207578,0,0,44637,252215,14,252201,null,0,0,252201]
[null," ","25 Targeted family support",null,2194714,0,4291,61178,2260183,58,2260125,null,0,0,2260125]
[null," ","26 Universal family support",null,2497530,21298,0,0,2518828,139332,2379496,null,0,0,2379496]
[null," ","27 Total Family Support Services",null,5952211,21298,4291,113924,6091724,149748,5941976,null,0,0,5941976]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,3283338,0,0,223017,3506355,20910,3485445,null,0,33454,3451991]
[null," ","29 Targeted services for young people ",null,628002,0,0,190200,818202,10000,808202,null,0,0,808202]
[null," ","30 Total Services for Young People ",null,3911340,0,0,413217,4324557,30910,4293647,null,0,33454,4260193]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2907407,1340402,1567005]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,64064771,2198025,61866746]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,64064771,2198025,61866746]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,43753]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"857_Table_A","index":240,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Rutland","LA No.",857]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",1240987.9099999999,6867456,250000,75000,null,8433443.9100000001,null,8433443.9100000001]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,0,0,null,null,0,0,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,177961.63,35594.42,224568.3,0,438124.35,0,438124.35]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,56835.23,458723.97,79547.240000000005,0,595106.43999999994,0,595106.43999999994]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,13127.4,0,1415568.42,46316,1475011.82,0,1475011.82]
[null,null,"1.2.4 Other AP provision",0,54346.080000000002,71157.95,20043.349999999999,0,145547.38,0,145547.38]
[null,null,"1.2.5 SEN support services",7542.65,63977.83,63169.69,0,0,134690.17000000001,0,134690.17000000001]
[null,null,"1.2.6 Support for inclusion",37447.769999999997,29093.08,28631.279999999999,0,0,95172.13,0,95172.13]
[null,null,"1.2.7 Hospital education services",null,null,null,1288.32,null,1288.32,0,1288.32]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",91626.04,null,null,null,null,91626.04,0,91626.04]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,9808.19,1007.63,0,null,10815.82,11994.03,-1178.21]
[null,null,"1.4.2 School admissions",0,32406.7,30275.51,0,null,62682.21,0,62682.21]
[null,null,"1.4.3 Servicing of schools forums",0,0,0,0,null,0,0,0]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,35369,0,0,null,35369,0,35369]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,8847.7999999999993,0,0,0,8847.7999999999993,0,8847.7999999999993]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",1377604.37,7349228.9400000004,938560.45,1816015.63,46316,11527725.390000001,11994.03,11515731.359999999]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,160035.44]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,11625000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,0]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,11785035.439999999]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,269304.07]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,19289.27,0,19289.27]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,0,0,0]
[null,null,"2.0.4 School improvement",null,null,null,null,null,72214.429999999993,0,72214.429999999993]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,147626.68,0,147626.68]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,24247.16,0,24247.16]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,66247.87,0,66247.87]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,125077.55,0,125077.55]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,16561.97,0,16561.97]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,62094.02,35482.300000000003,511496.91,null,609073.23,0,609073.23]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,144290.78,488563.53,0,null,632854.31000000006,0,632854.31000000006]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,13010.18,13010.18,0,13010.18]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,108417.71,108417.71,0,108417.71]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,null,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,28273.31,0,null,28273.31,0,28273.31]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,791939.83,637555.44999999995,154384.38]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,55345.05,0,55345.05]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,1523.25,1523.25,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,2711701.8,639078.69999999995,2072623.1]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"857_Table_A1","index":241,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Rutland",null,"LA No.",857]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,393239.03999999998,0,0,0,393239.03999999998,0,393239.03999999998,null,0,0,393239.03999999998]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,14062.2,0,0,0,14062.2,0,14062.2,null,0,0,14062.2]
[null," ","4 Other early years expenditure",null,77281.84,0,0,0,77281.84,0,77281.84,null,0,0,77281.84]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,484583.08,0,0,0,484583.08,0,484583.08,null,0,0,484583.08]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,232677.05,0,0,232677.05,0,232677.05,null,0,0,232677.05]
[null," ","7 Fostering services",null,598471.21,0,0,0,598471.21,0,598471.21,null,0,0,598471.21]
[null," ","8 Adoption services",null,0,0,106770.84,0,106770.84,0,106770.84,null,0,35581,71189.84]
[null," ","9 Special guardianship support",null,58725.01,0,0,0,58725.01,0,58725.01,null,0,0,58725.01]
[null," ","10 Other children looked after services",null,91783.8,0,0,0,91783.8,0,91783.8,null,0,0,91783.8]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,14863.44,0,0,0,14863.44,0,14863.44,null,0,0,14863.44]
[null," ","14 Leaving care support services ",null,65689.789999999994,0,0,0,65689.789999999994,0,65689.789999999994,null,0,0,65689.789999999994]
[null," ","15 Asylum seeker services children",null,108074.23,0,0,0,108074.23,0,108074.23,null,0,75402,32672.23]
[null," ","16 Total Children Looked After",null,937607.48,232677.05,106770.84,0,1277055.3700000001,0,1277055.3700000001,null,0,110983,1166072.3700000001]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,17847.77,0,0,0,17847.77,0,17847.77,null,0,0,17847.77]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,985587.25,0,0,0,985587.25,15661.69,969925.56,null,0,0,969925.56]
[null," ","19 Comissioning and Children's Services Strategy",null,346144.2,0,0,0,346144.2,0,346144.2,null,0,0,346144.2]
[null," ","20 Local safeguarding childrens board",null,0,0,71807.3,0,71807.3,0,71807.3,null,0,0,71807.3]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,1331731.45,0,71807.3,0,1403538.75,15661.69,1387877.06,null,0,0,1387877.06]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,225342.07999999999,0,0,0,225342.07999999999,0,225342.07999999999,null,0,0,225342.07999999999]
[null," ","23 Short breaks (respite) for disabled children",null,292591.11,0,0,0,292591.11,0,292591.11,null,0,0,292591.11]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,260653.57,25100.65,0,0,285754.21999999997,0,285754.21999999997,null,78100,0,207654.22]
[null," ","26 Universal family support",null,26530.7,0,0,0,26530.7,0,26530.7,null,0,0,26530.7]
[null," ","27 Total Family Support Services",null,805117.46,25100.65,0,0,830218.11,0,830218.11,null,78100,0,752118.11]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,502241.17,0,0,0,502241.17,0,502241.17,null,0,0,502241.17]
[null," ","29 Targeted services for young people ",null,174450.23,0,0,0,174450.23,0,174450.23,null,0,0,174450.23]
[null," ","30 Total Services for Young People ",null,676691.4,0,0,0,676691.4,0,676691.4,null,0,0,676691.4]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,74354.63,0,74354.63]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,4764289.1100000003,15661.69,4748627.42]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,4764289.1100000003,15661.69,4748627.42]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,26815.56]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"860_Table_A","index":242,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Staffordshire","LA No.",860]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",23697975.93,204670247.69999999,166056209.63999999,25145000,null,419569433.26999998,null,419569433.26999998]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,123677.71,29041.43,null,null,152719.14000000001,0,152719.14000000001]
[null,null,"1.1.2 Behaviour support services",null,502300,0,null,null,502300,0,502300]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,711457.02,238978.93,null,null,950435.95,0,950435.95]
[null,null,"1.1.4 Free school meals eligibility",null,29330,8700,null,null,38030,0,38030]
[null,null,"1.1.5 Insurance",null,1847158.97,1770462.2,null,null,3617621.17,0,3617621.17]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,488719.59,170349.15,null,null,659068.74,0,659068.74]
[null,null,"1.1.8 Staff costs supply cover",null,1178729.7,741249.15,null,null,1919978.85,0,1919978.85]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",157253.62,4030607.52,1833240.37,14886395.98,0,20907497.489999998,2098105.7000000002,18809391.789999999]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,204980.88,839952.42,0,453443.08,1498376.38,0,1498376.38]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",42953.64,98000.62,1467470.14,5592310.9900000002,1814448.03,9015183.4199999999,1491527,7523656.4199999999]
[null,null,"1.2.4 Other AP provision",0,46685.56,368236.99,0,0,414922.55,0,414922.55]
[null,null,"1.2.5 SEN support services",214000,1861990,2279500,727690,0,5083180,0,5083180]
[null,null,"1.2.6 Support for inclusion",185690,833262.04,862325.76000000001,678710,0,2559987.7999999998,0,2559987.7999999998]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",4730377.97,null,null,null,null,4730377.97,0,4730377.97]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,1173632,1041052.14,27174.39,null,2241858.5299999998,0,2241858.5299999998]
[null,null,"1.4.2 School admissions",0,449002.1,325414.08,0,null,774416.18,0,774416.18]
[null,null,"1.4.3 Servicing of schools forums",17.809999999999999,262.7,60.54,25.82,null,366.87,0,366.87]
[null,null,"1.4.4 Termination of employment costs",0,587995.69999999995,471145.6,22107.72,null,1081249.02,0,1081249.02]
[null,null,"1.4.5 Carbon reduction commitment allowances",5163.8500000000004,205774.94,303187.53000000003,34261.99,null,548388.31000000006,0,548388.31000000006]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",2463.02,1049914.21,1161952.83,204054.84,null,2418384.9,0,2418384.9]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,925197.72,null,925197.72,0,925197.72]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,432120,0,0,null,432120,0,432120]
[null,null,"1.4.11 SEN transport",0,0,0,182017,0,182017,0,182017]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,99119,103992,4339,0,207450,0,207450]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",29035895.84,220624967.96000001,180072520.90000001,48429285.450000003,2267891.11,480430561.25999999,3589632.7,476840928.56]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,5215992.42]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,454601500]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,25125006]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,547740]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,485490238.42000002]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,8649309.9199999999]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,290513.02,0,290513.02]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1237540,0,1237540]
[null,null,"2.0.4 School improvement",null,null,null,null,null,4017802.5,0,4017802.5]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,496000,0,496000]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,3519462.72,2287455.42,1232007.3]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,1802082,0,1802082]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,42110,0,42110]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,2848900,0,2848900]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,2115230,0,2115230]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,528490,0,528490]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,7936338,null,7936338,328265.53000000003,7608072.4699999997]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1048897,5501847,0,null,6550744,393972.92,6156771.0800000001]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,861223,861223,65329.24,795893.76000000001]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,483940,483940,37286.31,446653.69]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,265203,265203,29925.37,235277.63]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,418960,0,418960]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,594374.67000000004,null,594374.67000000004,0,594374.67000000004]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2834226.98,2424325.6,409901.38]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,9152318.9800000004,630459.30000000005,8521859.6799999997]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,45995458.869999997,6197019.6900000004,39798439.18]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,21765534.23,4323895.2300000004,2396130.64,null,28485560.100000001,0,28485560.100000001]

{"sheet":"860_Table_A1","index":243,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Staffordshire",null,"LA No.",860]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,4252012,0,0,0,4252012,877563,3374449,null,0,0,3374449]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,422340,2311257,97474,31898,2862969,58866,2804103,null,0,0,2804103]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,1228001,0,0,0,1228001,189992,1038009,null,0,0,1038009]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,5902353,2311257,97474,31898,8342982,1126421,7216561,null,0,0,7216561]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,6736970,10848871,0,14560,17600401,373155,17227246,null,181774,0,17045472]
[null," ","7 Fostering services",null,10558524,10151437,53057,0,20763018,374710,20388308,null,105742,0,20282566]
[null," ","8 Adoption services",null,4535350,62160,20000,0,4617510,1081533,3535977,null,1157815,0,2378162]
[null," ","9 Special guardianship support",null,1461308,0,0,0,1461308,0,1461308,null,0,0,1461308]
[null," ","10 Other children looked after services",null,846170,540202,500866,0,1887238,283,1886955,null,0,0,1886955]
[null," ","11Short breaks (respite) for looked after disabled children",null,3018704,0,0,505195,3523899,237299,3286600,null,363549,0,2923051]
[null," ","12 Children placed with family and friends ",null,914795,0,0,0,914795,1190,913605,null,16838,0,896767]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,4007410,1393629,120980,84356,5606375,4379,5601996,null,0,0,5601996]
[null," ","15 Asylum seeker services children",null,137871,984190,0,0,1122061,74749,1047312,null,747494,0,299818]
[null," ","16 Total Children Looked After",null,32217102,23980489,694903,604111,57496605,2147298,55349307,null,2573212,0,52776095]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,12669,0,0,0,12669,0,12669,null,0,0,12669]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,32391995,43406,23084,940,32459425,4264426,28194999,null,341012,0,27853987]
[null," ","19 Comissioning and Children's Services Strategy",null,2889072,17000,0,632,2906704,311162,2595542,null,0,0,2595542]
[null," ","20 Local safeguarding childrens board",null,360423,0,17704,49,378176,289450,88726,null,0,0,88726]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,35641490,60406,40788,1621,35744305,4865038,30879267,null,341012,0,30538255]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,136902,783629,0,0,920531,0,920531,null,0,0,920531]
[null," ","23 Short breaks (respite) for disabled children",null,20217,0,0,793018,813235,1000,812235,null,0,0,812235]
[null," ","24 Other support for disabled children",null,474215,0,0,0,474215,87336,386879,null,0,0,386879]
[null," ","25 Targeted family support",null,1058662,8625,0,127,1067414,3061,1064353,null,387690,0,676663]
[null," ","26 Universal family support",null,2835590,0,0,0,2835590,188660,2646930,null,0,0,2646930]
[null," ","27 Total Family Support Services",null,4525586,792254,0,793145,6110985,280057,5830928,null,387690,0,5443238]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,5935725,0,0,0,5935725,273136,5662589,null,0,0,5662589]
[null," ","29 Targeted services for young people ",null,4019862,0,0,0,4019862,285284,3734578,null,0,0,3734578]
[null," ","30 Total Services for Young People ",null,9955587,0,0,0,9955587,558420,9397167,null,0,0,9397167]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,4275867,1900312,2375555]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,121939000,10877546,111061454]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,121939000,10877546,111061454]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,260420]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"861_Table_A","index":244,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Stoke-on-Trent","LA No.",861]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",11437684,75614343,61281734,7054322,null,155388083,null,155388083]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,45302,0,null,null,45302,0,45302]
[null,null,"1.1.2 Behaviour support services",null,286440,75719,null,null,362159,0,362159]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,19622,6501,null,null,26123,0,26123]
[null,null,"1.1.5 Insurance",null,119801,94018,null,null,213819,0,213819]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,85984,8504,null,null,94488,0,94488]
[null,null,"1.1.8 Staff costs supply cover",null,383543,86667,null,null,470210,0,470210]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",51883,1455197.75,348234.54,6003660.5599999996,0,7858975.8499999996,243246.85,7615729]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,346786.44,813084.12,0,0,1159870.56,62326.559999999998,1097544]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,3286040,1071005,4357045,0,4357045]
[null,null,"1.2.4 Other AP provision",0,0,0,128869,0,128869,0,128869]
[null,null,"1.2.5 SEN support services",213516,1037493,618202,111452,0,1980663,0,1980663]
[null,null,"1.2.6 Support for inclusion",822794,1486837,926048,945686,0,4181365,0,4181365]
[null,null,"1.2.7 Hospital education services",null,null,null,84691,null,84691,0,84691]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",3395376,null,null,null,null,3395376,0,3395376]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",88613,562214,213649,15524,null,880000,0,880000]
[null,null,"1.4.2 School admissions",25958,171593,73010,4995,null,275556,0,275556]
[null,null,"1.4.3 Servicing of schools forums",0,0,0,0,null,0,0,0]
[null,null,"1.4.4 Termination of employment costs",96941,748491,328365,16983,null,1190780,0,1190780]
[null,null,"1.4.5 Carbon reduction commitment allowances",22410,142183,54032,3926,null,222551,0,222551]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",71288,452298,171880,12489,null,707955,0,707955]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",32480,720790,299250,76670,null,1129190,0,1129190]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,846882,320681,0,null,1167563,0,1167563]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,1319565,805072,62452,0,2187089,0,2187089]
[null,null,"1.5.1 Other Specific Grants",3539,27833,16660,968,0,49000,49000,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",16262482,85873198.189999998,66541310.659999996,17808727.559999999,1071005,187556723.41,354573.41,187202150]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,4955000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,186359333]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,882526]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,192196859]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,4994709]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,44316.4,25119,19197.400000000001]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1401783.21,1415331.86,-13548.65]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,419744.31,80747.48,338996.83]
[null,null,"2.0.4 School improvement",null,null,null,null,null,398301.47,284698.62,113602.85]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,228974.33,72134.289999999994,156840.04]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,810875.96,897788.4,-86912.44]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,772744.29,120249.7,652494.59]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,430953.82,140119.96,290833.86]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,131227.4,4840,126387.4]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,30048.51,145928.42000000001,2596982.7400000002,null,2772959.67,42611.19,2730348.48]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,252920.63,0,null,252920.63,44332.33,208588.3]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,217813.27,217813.27,0,217813.27]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,14425.26,14425.26,0,14425.26]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,27859,27859,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1504683.42,0,1504683.42]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,9429582.4399999995,3155831.83,6273750.6100000003]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"861_Table_A1","index":245,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Stoke-on-Trent",null,"LA No.",861]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,5001080.7300000004,0,0,0,5001080.7300000004,138538.79999999999,4862541.93,null,0,0,4862541.93]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,90054.31,0,0,0,90054.31,36209.07,53845.24,null,0,0,53845.24]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,47584.9,0,0,0,47584.9,376,47208.9,null,0,0,47208.9]
[null," ","4 Other early years expenditure",null,346004.68,0,0,0,346004.68,16630.54,329374.14,null,0,0,329374.14]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,5484724.6200000001,0,0,0,5484724.6200000001,191754.41,5292970.21,null,0,0,5292970.21]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2980496.61,4574292.7300000004,0,0,7554789.3399999999,252135.67999999999,7302653.6600000001,null,0,0,7302653.6600000001]
[null," ","7 Fostering services",null,4589045.5999999996,3377092.92,0,0,7966138.5199999996,0,7966138.5199999996,null,0,0,7966138.5199999996]
[null," ","8 Adoption services",null,2599763.75,13150.47,43784,0,2656698.2200000002,0,2656698.2200000002,null,971826,0,1684872.22]
[null," ","9 Special guardianship support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","10 Other children looked after services",null,548969.11,74034.899999999994,0,0,623004.01,21505,601499.01,null,0,0,601499.01]
[null," ","11Short breaks (respite) for looked after disabled children",null,266924.84000000003,0,0,0,266924.84000000003,0,266924.84000000003,null,0,0,266924.84000000003]
[null," ","12 Children placed with family and friends ",null,824650.84,46659,0,0,871309.84,0,871309.84,null,0,0,871309.84]
[null," ","13  Education of looked after children",null,200261,0,0,0,200261,15084,185177,null,185177,0,0]
[null," ","14 Leaving care support services ",null,922321.05,0,0,0,922321.05,0,922321.05,null,0,0,922321.05]
[null," ","15 Asylum seeker services children",null,5040,314734.93,0,0,319774.93,0,319774.93,null,293314,0,26460.93]
[null," ","16 Total Children Looked After",null,12937472.800000001,8399964.9499999993,43784,0,21381221.75,288724.68,21092497.07,null,1450317,0,19642180.07]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,58487.23,0,0,0,58487.23,28331.75,30155.48,null,0,0,30155.48]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,9910215.9800000004,0,0,0,9910215.9800000004,36325,9873890.9800000004,null,0,0,9873890.9800000004]
[null," ","19 Comissioning and Children's Services Strategy",null,711923.5,0,0,0,711923.5,106000,605923.5,null,0,0,605923.5]
[null," ","20 Local safeguarding childrens board",null,310879.26,0,0,0,310879.26,232797,78082.259999999995,null,0,0,78082.259999999995]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,10933018.74,0,0,0,10933018.74,375122,10557896.74,null,0,0,10557896.74]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,154826.25,0,0,0,154826.25,0,154826.25,null,0,0,154826.25]
[null," ","23 Short breaks (respite) for disabled children",null,654201.56000000006,0,0,0,654201.56000000006,0,654201.56000000006,null,0,0,654201.56000000006]
[null," ","24 Other support for disabled children",null,928552.1,57796,0,0,986348.1,24437.87,961910.23,null,0,0,961910.23]
[null," ","25 Targeted family support",null,1421122.69,0,0,0,1421122.69,211815,1209307.69,null,0,0,1209307.69]
[null," ","26 Universal family support",null,361474.42,0,0,0,361474.42,0,361474.42,null,0,0,361474.42]
[null," ","27 Total Family Support Services",null,3520177.02,57796,0,0,3577973.02,236252.87,3341720.15,null,0,0,3341720.15]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,3189643.62,0,0,0,3189643.62,434629.54,2755014.08,null,0,1077900,1677114.08]
[null," ","29 Targeted services for young people ",null,428319.63,0,0,0,428319.63,216523.49,211796.14,null,0,0,211796.14]
[null," ","30 Total Services for Young People ",null,3617963.25,0,0,0,3617963.25,651153.03,2966810.22,null,0,1077900,1888910.22]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1716874.06,1123187,593687.06000000006]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,46770262.670000002,2894525.74,43875736.93]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,46770262.670000002,2894525.74,43875736.93]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,320965.37]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"865_Table_A","index":246,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Wiltshire","LA No.",865]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",17127055.02,113404348.84,32005441.66,4241818.57,null,166778664.09,null,166778664.09]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,61423.61,4092.67,null,null,65516.28,0,65516.28]
[null,null,"1.1.2 Behaviour support services",null,556000,0,null,null,556000,0,556000]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,752109.79,0,null,null,752109.79,92756.28,659353.51]
[null,null,"1.1.4 Free school meals eligibility",null,19468.080000000002,3467.92,null,null,22936,0,22936]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,176724.26,11775.18,null,null,188499.44,0,188499.44]
[null,null,"1.1.8 Staff costs supply cover",null,620486.47,41343.17,null,null,661829.64,21114.560000000001,640715.07999999996]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1903273.52,486853.83,4877914.75,0,7268042.0999999996,270171.63,6997870.4699999997]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,185758.36,590125.5,2819727.65,593571.27,4189182.78,78414.73,4110768.05]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,103890.63,72590.080000000002,3616476.62,3699649.55,7492606.8799999999,35316.43,7457290.4500000002]
[null,null,"1.2.4 Other AP provision",0,584725.48,2454446.86,0,0,3039172.34,26079,3013093.34]
[null,null,"1.2.5 SEN support services",922488.71,2902320.63,202545.66,175257.16,0,4202612.16,2613.17,4199998.99]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,911913.87,null,911913.87,40510.49,871403.38]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",417244.96,null,null,null,null,417244.96,0,417244.96]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,90504.58,6033.64,459645.62,null,556183.84,0,556183.84]
[null,null,"1.4.2 School admissions",0,382194.91,25479.66,9799.8700000000008,null,417474.44,11328,406146.44]
[null,null,"1.4.3 Servicing of schools forums",0,2471.83,164.79,63.38,null,2700,0,2700]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,1106052.6399999999,425417.22,75697.59,null,1607167.45,0,1607167.45]
[null,null,"1.4.7 Prudential borrowing costs",0,276000,18000,6000,null,300000,0,300000]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1057513,0,0,null,1057513,0,1057513]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,121802.72,8120.18,3123.15,0,133046.04999999999,23216.29,109829.75999999999]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",18466788.690000001,124307069.34999999,36355898.020000003,17197438.23,4293220.82,200620415.11000001,601520.57999999996,200018894.53]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2178285]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,197969000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2831540.53]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,202978825.53]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2959932]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,529198.41,0,529198.41]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2478167.11,2173106.44,305060.67]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,469353.22,146816,322537.21999999997]
[null,null,"2.0.4 School improvement",null,null,null,null,null,4642852.95,2190110.4300000002,2452742.52]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,65500.14,0,65500.14]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2721122.35,385576.22,2335546.13]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,449826.1,0,449826.1]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,48657.25,0,48657.25]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1112796.83,25810,1086986.83]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,1576553.38,148794.53,1427758.85]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,88000,0,88000]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,5537201.8099999996,null,5537201.8099999996,86398.55,5450803.2599999998]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1706064,5227254,0,null,6933318,69977,6863341]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,358115,358115,0,358115]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,1543106.13,1543106.13,601110,941996.13]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,65500.14,0,65500.14]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,285892.21999999997,0,null,285892.21999999997,43454.61,242437.61]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2210933.13,13586.77,2197346.36]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,31116094.170000002,5884740.5499999998,25231353.620000001]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",511039.43,8170333.0099999998,10727592.74,1724230.64,null,21133195.82,0,21133195.82]

{"sheet":"865_Table_A1","index":247,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Wiltshire",null,"LA No.",865]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,0,0,0,4219932.8499999996,4219932.8499999996,0,4219932.8499999996,null,0,7000,4212932.8499999996]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,3551977.94,0,0,0,3551977.94,12437,3539540.94,null,0,4800,3534740.94]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3551977.94,0,0,4219932.8499999996,7771910.79,12437,7759473.79,null,0,11800,7747673.79]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1214253.97,6902101.6200000001,0,0,8116355.5899999999,97800.26,8018555.3300000001,null,0,10023.73,8008531.5999999996]
[null," ","7 Fostering services",null,3706581.97,3965495.66,0,0,7672077.6299999999,11707.85,7660369.7800000003,null,9091.2900000000009,70000,7581278.4900000002]
[null," ","8 Adoption services",null,1869368.56,0,0,0,1869368.56,247135.95,1622232.61,null,1070700,0,551532.61]
[null," ","9 Special guardianship support",null,725725.43,0,0,0,725725.43,47702.8,678022.63,null,0,0,678022.63]
[null," ","10 Other children looked after services",null,141415.13,1626870.01,0,0,1768285.14,0,1768285.14,null,0,3729.76,1764555.38]
[null," ","11Short breaks (respite) for looked after disabled children",null,15108.29,203358.75,0,0,218467.04,0,218467.04,null,0,466.22,218000.82]
[null," ","12 Children placed with family and friends ",null,1804667.17,0,0,0,1804667.17,4212.99,1800454.18,null,0,0,1800454.18]
[null," ","13  Education of looked after children",null,481879.72,0,0,0,481879.72,7128.8,474750.92,null,0,0,474750.92]
[null," ","14 Leaving care support services ",null,2549877.42,0,0,0,2549877.42,0,2549877.42,null,0,0,2549877.42]
[null," ","15 Asylum seeker services children",null,1003631.15,646630.56000000006,0,0,1650261.71,73213,1577048.71,null,194042,0,1383006.71]
[null," ","16 Total Children Looked After",null,13512508.810000001,13344456.6,0,0,26856965.41,488901.65,26368063.760000002,null,1273833.29,84219.71,25010010.760000002]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,241539,0,0,0,241539,0,241539,null,0,0,241539]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,16980553.989999998,0,0,0,16980553.989999998,185787.27,16794766.719999999,null,100000,0,16694766.720000001]
[null," ","19 Comissioning and Children's Services Strategy",null,1963947.68,0,0,0,1963947.68,145012.64000000001,1818935.04,null,0,0,1818935.04]
[null," ","20 Local safeguarding childrens board",null,142387.38,0,0,0,142387.38,66908.820000000007,75478.559999999998,null,0,0,75478.559999999998]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,19086889.050000001,0,0,0,19086889.050000001,397708.73,18689180.32,null,100000,0,18589180.32]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,449804.61,0,0,0,449804.61,2040.67,447763.94,null,0,0,447763.94]
[null," ","23 Short breaks (respite) for disabled children",null,1667206.39,944309.45,0,0,2611515.84,49875.07,2561640.77,null,0,0,2561640.77]
[null," ","24 Other support for disabled children",null,1359.31,251018.97,0,0,252378.28,13257.93,239120.35,null,0,0,239120.35]
[null," ","25 Targeted family support",null,3651132.87,0,0,0,3651132.87,1480.34,3649652.53,null,589600,0,3060052.53]
[null," ","26 Universal family support",null,115696.28,0,0,0,115696.28,0,115696.28,null,0,0,115696.28]
[null," ","27 Total Family Support Services",null,5885199.46,1195328.42,0,0,7080527.8799999999,66654.009999999995,7013873.8700000001,null,589600,0,6424273.8700000001]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1875442.24,0,0,0,1875442.24,209723.5,1665718.74,null,0,0,1665718.74]
[null," ","29 Targeted services for young people ",null,3043787.96,0,0,0,3043787.96,164471.95000000001,2879316.01,null,0,0,2879316.01]
[null," ","30 Total Services for Young People ",null,4919230.2,0,0,0,4919230.2,374195.45,4545034.75,null,0,0,4545034.75]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2136025.64,746513.39,1389512.25]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,114809.92,0,114809.92]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,68093087.969999999,2086410.23,66006677.740000002]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,68207897.890000001,2086410.23,66121487.659999996]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,191015.49]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"866_Table_A","index":248,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Swindon","LA No.",866]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",8415288,40403749,9916871,5931567,null,64667475,null,64667475]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,11910,7102,null,null,19012,22942,-3930]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,52548,31336,null,null,83884,84141,-257]
[null,null,"1.1.8 Staff costs supply cover",null,0,0,null,null,0,0,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",184077,721017,171270,7133065,0,8209429,0,8209429]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,442835,701688,1628319,437496,3210338,0,3210338]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,2110788,1891286,4002074,668235,3333839]
[null,null,"1.2.4 Other AP provision",0,0,0,1285052,0,1285052,308250,976802]
[null,null,"1.2.5 SEN support services",202961,665864,325367,15580,0,1209772,25527,1184245]
[null,null,"1.2.6 Support for inclusion",25527,215455,128484,10438,0,379904,161324,218580]
[null,null,"1.2.7 Hospital education services",null,null,null,401989,null,401989,0,401989]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",172694,null,null,null,null,172694,15000,157694]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",28962,131252,78270,393,null,238877,37943,200934]
[null,null,"1.4.3 Servicing of schools forums",165,1394,831,68,null,2458,0,2458]
[null,null,"1.4.4 Termination of employment costs",0,44183,26348,0,null,70531,0,70531]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",11752,99189,59150,4805,null,174896,0,174896]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,795934,0,0,null,795934,0,795934]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",9041426,43585330,11446717,18522064,2328782,84924319,1323362,83600957]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2149000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,83541319]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,380635]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,86070954]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2470000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,102180,0,102180]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1267516,1041034,226482]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,297067,184768,112299]
[null,null,"2.0.4 School improvement",null,null,null,null,null,257056,57214,199842]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,213834,0,213834]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,634603,0,634603]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,75000,0,75000]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,498780,203280,295500]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,428629,406,428223]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,90390,0,90390]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2493616,null,2493616,1404,2492212]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,594917,354771,0,null,949688,17507,932181]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,393771,0,393771]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,818509,0,null,818509,278876,539633]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,275175,0,275175]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,8795814,1784489,7011325]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",25000,5945862,376023,362057,null,6708942,0,6708942]

{"sheet":"866_Table_A1","index":249,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Swindon",null,"LA No.",866]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,0,2261798,0,0,2261798,0,2261798,null,0,0,2261798]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,78915,0,0,40000,118915,8250,110665,null,0,0,110665]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,78915,2261798,0,40000,2380713,8250,2372463,null,0,0,2372463]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,3464202,0,0,3464202,566727,2897475,null,0,0,2897475]
[null," ","7 Fostering services",null,3398983,0,0,0,3398983,702,3398281,null,0,0,3398281]
[null," ","8 Adoption services",null,817647,0,0,0,817647,648211,169436,null,0,0,169436]
[null," ","9 Special guardianship support",null,285633,0,0,0,285633,0,285633,null,0,0,285633]
[null," ","10 Other children looked after services",null,1756091,2162657,0,0,3918748,208,3918540,null,0,0,3918540]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,406901,0,0,0,406901,161,406740,null,0,0,406740]
[null," ","15 Asylum seeker services children",null,144253,0,0,0,144253,144253,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,6809508,5626859,0,0,12436367,1360262,11076105,null,0,0,11076105]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,497504,497504,0,497504,null,0,0,497504]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,4791714,0,0,0,4791714,116857,4674857,null,0,0,4674857]
[null," ","19 Comissioning and Children's Services Strategy",null,342418,0,0,0,342418,106445,235973,null,0,0,235973]
[null," ","20 Local safeguarding childrens board",null,235453,0,0,0,235453,115559,119894,null,0,0,119894]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,5369585,0,0,0,5369585,338861,5030724,null,0,0,5030724]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","23 Short breaks (respite) for disabled children",null,452916,108280,52366,39643,653205,41088,612117,null,0,0,612117]
[null," ","24 Other support for disabled children",null,240476,0,0,0,240476,137800,102676,null,0,0,102676]
[null," ","25 Targeted family support",null,1991050,0,82160,0,2073210,930934,1142276,null,0,0,1142276]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,2684442,108280,134526,39643,2966891,1109822,1857069,null,0,0,1857069]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,619135,0,0,0,619135,104646,514489,null,0,0,514489]
[null," ","29 Targeted services for young people ",null,551782,0,0,0,551782,365501,186281,null,0,0,186281]
[null," ","30 Total Services for Young People ",null,1170917,0,0,0,1170917,470147,700770,null,0,0,700770]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,726177,400121,326056]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,25548154,3687463,21860691]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,25548154,3687463,21860691]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,22062]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,180]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"867_Table_A","index":250,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bracknell Forest","LA No.",867]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",4462091,31998906,27088783,4225011,null,67774791,null,67774791]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,165166,41266,null,null,206432,0,206432]
[null,null,"1.1.2 Behaviour support services",null,315265,76076,null,null,391341,21324,370017]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,114160,18972,null,null,133132,0,133132]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,61834,34310,null,null,96144,4245,91899]
[null,null,"1.1.8 Staff costs supply cover",null,166376,84844,null,null,251220,0,251220]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,797096,337073,595580,0,1729749,0,1729749]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,47525,109951,62334,359766,579576,0,579576]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",15040,569878,3044112,0,799968,4428998,0,4428998]
[null,null,"1.2.4 Other AP provision",0,150036,291333,0,0,441369,1212,440157]
[null,null,"1.2.5 SEN support services",132227,586772,342993,13206,45733,1120931,0,1120931]
[null,null,"1.2.6 Support for inclusion",0,42000,42000,0,0,84000,0,84000]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,40000,null,40000,0,40000]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",392827,null,null,null,null,392827,48169,344658]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",183834,275291,206468,7949,null,673542,73300,600242]
[null,null,"1.4.2 School admissions",0,122808,52632,0,null,175440,0,175440]
[null,null,"1.4.3 Servicing of schools forums",0,11244,8432,324,null,20000,0,20000]
[null,null,"1.4.4 Termination of employment costs",0,28004,10000,0,null,38004,0,38004]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,38788,29092,1120,null,69000,0,69000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,31021,0,null,31021,0,31021]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,339606,46780,0,null,386386,0,386386]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,14029,13844,0,0,27873,0,27873]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",5186019,35844784,31909982,4945524,1205467,79091776,148250,78943526]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1484000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,74881000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4522526]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,80887526]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1944000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,195788,21235,174553]
[null,null,"2.0.4 School improvement",null,null,null,null,null,850631,380152,470479]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,392501,0,392501]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1493785,119893,1373892]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,15000,0,15000]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,341570,656,340914]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,368146,0,368146]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,33403,0,33403]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1633347,null,1633347,39238,1594109]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,33515,289399,0,null,322914,0,322914]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,238951,238951,0,238951]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,84217,84217,809,83408]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,25909,25909,21452,4457]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,25000,0,25000]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,545544,100000,null,645544,3355,642189]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,679654,654792,24862]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,304994,0,304994]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,7651354,1241582,6409772]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",12000,6463485,1434818,237615,null,8147918,0,8147918]

{"sheet":"867_Table_A1","index":251,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Bracknell Forest",null,"LA No.",867]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,698855,0,0,0,698855,24927,673928,null,0,0,673928]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,24400,154218,178618,0,178618,null,0,0,178618]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,254308,0,0,0,254308,7793,246515,null,0,0,246515]
[null," ","4 Other early years expenditure",null,689310,0,0,101834,791144,41486,749658,null,0,0,749658]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1642473,0,24400,256052,1922925,74206,1848719,null,0,0,1848719]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,2173788,121904,0,2295692,190121,2105571,null,0,0,2105571]
[null," ","7 Fostering services",null,1222205,959822,8129,1977,2192133,31977,2160156,null,69360,0,2090796]
[null," ","8 Adoption services",null,331100,0,144136,9917,485153,200444,284709,null,303945,0,-19236]
[null," ","9 Special guardianship support",null,132087,0,0,0,132087,0,132087,null,0,0,132087]
[null," ","10 Other children looked after services",null,397558,98014,28006,31213,554791,1459,553332,null,28211,0,525121]
[null," ","11Short breaks (respite) for looked after disabled children",null,320604,96591,0,0,417195,120677,296518,null,0,0,296518]
[null," ","12 Children placed with family and friends ",null,100005,0,0,0,100005,0,100005,null,0,0,100005]
[null," ","13  Education of looked after children",null,6638,0,0,0,6638,0,6638,null,0,0,6638]
[null," ","14 Leaving care support services ",null,342001,0,0,2995,344996,0,344996,null,0,0,344996]
[null," ","15 Asylum seeker services children",null,5635,0,0,0,5635,0,5635,null,0,0,5635]
[null," ","16 Total Children Looked After",null,2857833,3328215,302175,46102,6534325,544678,5989647,null,401516,0,5588131]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,47369,0,0,0,47369,0,47369,null,0,0,47369]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,4011811,0,508169,22757,4542737,0,4542737,null,0,0,4542737]
[null," ","19 Comissioning and Children's Services Strategy",null,67905,0,0,9682,77587,0,77587,null,0,0,77587]
[null," ","20 Local safeguarding childrens board",null,111045,0,833,2400,114278,38837,75441,null,0,0,75441]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,4190761,0,509002,34839,4734602,38837,4695765,null,0,0,4695765]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,93120,0,0,0,93120,4267,88853,null,0,0,88853]
[null," ","23 Short breaks (respite) for disabled children",null,394641,0,11250,146213,552104,0,552104,null,0,0,552104]
[null," ","24 Other support for disabled children",null,122752,0,0,6370,129122,33729,95393,null,0,0,95393]
[null," ","25 Targeted family support",null,1073471,157337,9727,2410,1242945,27660,1215285,null,210100,0,1005185]
[null," ","26 Universal family support",null,227727,0,0,0,227727,858,226869,null,0,0,226869]
[null," ","27 Total Family Support Services",null,1911711,157337,20977,154993,2245018,66514,2178504,null,210100,0,1968404]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,765309,3880,2560,77902,849651,174678,674973,null,0,0,674973]
[null," ","29 Targeted services for young people ",null,290544,0,345,86450,377339,32205,345134,null,0,0,345134]
[null," ","30 Total Services for Young People ",null,1055853,3880,2905,164352,1226990,206883,1020107,null,0,0,1020107]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,563655,233292,330363]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,17274884,1164410,16110474]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,17274884,1164410,16110474]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,17211]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,77146]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"868_Table_A","index":252,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Windsor and Maidenhead","LA No.",868]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",6678762,32356641,23756726,2283136,null,65075265,null,65075265]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,37196,18321,null,null,55517,0,55517]
[null,null,"1.1.2 Behaviour support services",null,61315,29928,null,null,91243,0,91243]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,26675,6669,null,null,33344,0,33344]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,49025,12027,null,null,61052,0,61052]
[null,null,"1.1.8 Staff costs supply cover",null,243533,49527,null,null,293060,0,293060]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",18772,845377,579835,3962999,0,5406983,58203,5348780]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",935,229289,194075,0,334728,759027,0,759027]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,3579788,1555054,5134842,217905,4916937]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",73433,429408,301483,122411,0,926735,0,926735]
[null,null,"1.2.6 Support for inclusion",277414,300317,112687,153435,0,843853,2122,841731]
[null,null,"1.2.7 Hospital education services",null,null,null,75847,null,75847,0,75847]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",104873,null,null,null,null,104873,0,104873]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,214484,53621,26811,null,294916,0,294916]
[null,null,"1.4.2 School admissions",0,136146,136416,0,null,272562,0,272562]
[null,null,"1.4.3 Servicing of schools forums",1330,10603,9319,203,null,21455,0,21455]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",6199,49421,43433,947,null,100000,0,100000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,55148,39701,1086,null,95935,0,95935]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,401250,0,0,null,401250,0,401250]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",3686,13816,18860,463,0,36825,0,36825]
[null,null,"1.5.1 Other Specific Grants",388590,283381,0,0,0,671971,670434,1537]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",7553994,35743025,25362628,10207126,1889782,80756555,948664,79807891]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1456031]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,76256000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,3553031]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,81265062]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1457441]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,257663,70463,187200]
[null,null,"2.0.4 School improvement",null,null,null,null,null,832397,276365,556032]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,130273,58305,71968]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,732930,3880,729050]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,460067,163613,296454]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,350196,10000,340196]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,37689,49071,-11382]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",9976,74833,75602,1129681,null,1290092,25497,1264595]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,81483,516192,0,null,597675,70856,526819]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,55851,55851,2113,53738]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,54135,54135,2007,52128]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,68024,68024,8557,59467]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,130273,58305,71968]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,59845,0,null,59845,15000,44845]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,20102,25023,-4921]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,300158,0,300158]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,8109,0,8109]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,5385479,839055,4546424]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",63755,3650547,4638092,137989,null,8490383,7937179,553204]

{"sheet":"868_Table_A1","index":253,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Windsor and Maidenhead",null,"LA No.",868]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,924317,0,0,0,924317,20486,903831,null,0,0,903831]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,60965,0,0,0,60965,304,60661,null,0,0,60661]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,390886,26400,53264,0,470550,52496,418054,null,0,0,418054]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1376168,26400,53264,0,1455832,73286,1382546,null,0,0,1382546]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,238476,1979677,41035,118211,2377399,52354,2325045,null,0,0,2325045]
[null," ","7 Fostering services",null,1275616,1381657,18602,46598,2722473,0,2722473,null,140177,0,2582296]
[null," ","8 Adoption services",null,616013,0,98488,0,714501,334254,380247,null,99284,0,280963]
[null," ","9 Special guardianship support",null,785831,0,0,0,785831,0,785831,null,0,0,785831]
[null," ","10 Other children looked after services",null,168902,0,0,80153,249055,21293,227762,null,0,0,227762]
[null," ","11Short breaks (respite) for looked after disabled children",null,4638,168726,15216,191273,379853,460,379393,null,0,0,379393]
[null," ","12 Children placed with family and friends ",null,79646,0,0,0,79646,0,79646,null,0,0,79646]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,189281,96747,1768,0,287796,0,287796,null,0,0,287796]
[null," ","15 Asylum seeker services children",null,32355,30443,556,0,63354,0,63354,null,0,0,63354]
[null," ","16 Total Children Looked After",null,3390758,3657250,175665,436235,7659908,408361,7251547,null,239461,0,7012086]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,28600,28600,0,28600,null,0,0,28600]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,3857201,64164,1173,0,3922538,37433,3885105,null,0,0,3885105]
[null," ","19 Comissioning and Children's Services Strategy",null,247175,0,0,0,247175,0,247175,null,0,0,247175]
[null," ","20 Local safeguarding childrens board",null,99554,0,0,0,99554,54987,44567,null,0,0,44567]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,4203930,64164,1173,0,4269267,92420,4176847,null,0,0,4176847]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,154780,0,0,0,154780,0,154780,null,0,0,154780]
[null," ","23 Short breaks (respite) for disabled children",null,93574,27178,0,0,120752,10852,109900,null,0,0,109900]
[null," ","24 Other support for disabled children",null,30493,0,0,0,30493,0,30493,null,0,0,30493]
[null," ","25 Targeted family support",null,1174113,70480,425169,95000,1764762,70001,1694761,null,200000,0,1494761]
[null," ","26 Universal family support",null,82042,0,0,0,82042,163,81879,null,0,0,81879]
[null," ","27 Total Family Support Services",null,1535002,97658,425169,95000,2152829,81016,2071813,null,200000,0,1871813]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,837200,0,0,3200,840400,377401,462999,null,25000,0,437999]
[null," ","29 Targeted services for young people ",null,1238942,0,0,800,1239742,164741,1075001,null,25000,0,1050001]
[null," ","30 Total Services for Young People ",null,2076142,0,0,4000,2080142,542142,1538000,null,50000,0,1488000]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,550114,208643,341471]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,18196692,1405868,16790824]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,18196692,1405868,16790824]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,24837]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"869_Table_A","index":254,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","West Berkshire","LA No.",869]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",6586093,46712675,24085253,4127939,null,81511960,null,81511960]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,44663,-15994,null,null,28669,0,28669]
[null,null,"1.1.2 Behaviour support services",null,134610,36181,null,null,170791,0,170791]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,151430,40702,null,null,192132,0,192132]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,37036,9955,null,null,46991,0,46991]
[null,null,"1.1.8 Staff costs supply cover",null,19477,32570,null,null,52047,0,52047]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",13904,738354,223632,4224471,0,5200361,0,5200361]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,7802,834223,0,771105,1613130,0,1613130]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,-87281,2354446,0,2267165,0,2267165]
[null,null,"1.2.4 Other AP provision",0,0,0,279905,0,279905,0,279905]
[null,null,"1.2.5 SEN support services",6079,659673,141131,1002298,24974,1834155,0,1834155]
[null,null,"1.2.6 Support for inclusion",128387,137935,16574,0,0,282896,0,282896]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",198534,null,null,null,null,198534,0,198534]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",4324,235945,79665,8255,null,328189,0,328189]
[null,null,"1.4.3 Servicing of schools forums",1151,62792,21201,2197,null,87341,0,87341]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",1323,72208,24381,2526,null,100438,0,100438]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,202701,0,0,null,202701,0,202701]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",6939795,49217301,25442193,12002037,796079,94397405,0,94397405]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,755590]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,89647090]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,5501677]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0.01]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,95904357.010000005]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1506953]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,447533,0,447533]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,403697,83673,320024]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1511077,34122,1476955]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,62618,0,62618]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,519201,261302,257899]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,350511,0,350511]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,715903,70320,645583]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,427474,77085,350389]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,34251,0,34251]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2209570,null,2209570,8295,2201275]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,373742,1497504,0,null,1871246,79748,1791498]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,119617,119617,0,119617]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,172323,172323,110632,61691]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,323094,78106,244988]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,398064,398064,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,95611,86349,9262]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,7501,8032,-531]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,9669291,1295728,8373563]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",1400750,4202250,2778000,153000,0,8534000,0,8534000]

{"sheet":"869_Table_A1","index":255,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","West Berkshire",null,"LA No.",869]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1011902,0,0,0,1011902,47652,964250,null,0,0,964250]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,290004,0,0,0,290004,4189,285815,null,0,0,285815]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,310951,0,0,0,310951,1745,309206,null,0,0,309206]
[null," ","4 Other early years expenditure",null,78021,0,0,0,78021,0,78021,null,0,0,78021]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1690878,0,0,0,1690878,53586,1637292,null,0,0,1637292]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,89702,1839324,230594,64937,2224557,0,2224557,null,11696,0,2212861]
[null," ","7 Fostering services",null,1529403,1132928,154,0,2662485,145545,2516940,null,0,0,2516940]
[null," ","8 Adoption services",null,194840,0,77352,0,272192,100948,171244,null,0,0,171244]
[null," ","9 Special guardianship support",null,345938,0,0,0,345938,0,345938,null,0,0,345938]
[null," ","10 Other children looked after services",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,283931,202,0,0,284133,0,284133,null,0,0,284133]
[null," ","13  Education of looked after children",null,297548,0,0,0,297548,5692,291856,null,0,0,291856]
[null," ","14 Leaving care support services ",null,146347,129348,0,0,275695,0,275695,null,0,0,275695]
[null," ","15 Asylum seeker services children",null,227354,139044,0,0,366398,0,366398,null,140137,0,226261]
[null," ","16 Total Children Looked After",null,3115063,3240846,308100,64937,6728946,252185,6476761,null,151833,0,6324928]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,59448,0,345112,0,404560,0,404560,null,0,0,404560]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,3288093,9693,0,0,3297786,0,3297786,null,0,0,3297786]
[null," ","19 Comissioning and Children's Services Strategy",null,1802518,10082,0,68250,1880850,0,1880850,null,412464,0,1468386]
[null," ","20 Local safeguarding childrens board",null,76004,0,0,0,76004,0,76004,null,0,0,76004]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,5166615,19775,0,68250,5254640,0,5254640,null,412464,0,4842176]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,296078,144621,20724,0,461423,11677,449746,null,0,0,449746]
[null," ","23 Short breaks (respite) for disabled children",null,736271,10119,0,454922,1201312,134049,1067263,null,2400,0,1064863]
[null," ","24 Other support for disabled children",null,21531,0,0,0,21531,0,21531,null,0,0,21531]
[null," ","25 Targeted family support",null,1639496,20571,0,0,1660067,16027,1644040,null,263308,0,1380732]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,2693376,175311,20724,454922,3344333,161753,3182580,null,265708,0,2916872]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","29 Targeted services for young people ",null,1295846,948,0,0,1296794,64926,1231868,null,10900,0,1220968]
[null," ","30 Total Services for Young People ",null,1295846,948,0,0,1296794,64926,1231868,null,10900,0,1220968]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,866790,327512,539278]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,19586941,859962,18726979]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,19586941,859962,18726979]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,24167]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"870_Table_A","index":256,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Reading","LA No.",870]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",7775814,44150000,23886900,2120000,null,77932714,null,77932714]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,195312,0,null,null,195312,0,195312]
[null,null,"1.1.2 Behaviour support services",null,214400,25200,null,null,239600,0,239600]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,173698,11500,null,null,185198,20449,164749]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,46910,2723,null,null,49633,0,49633]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",16737,790870,121080,3052698,174524,4155909,0,4155909]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,98585,322925,1967434,29167,2418111,0,2418111]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",31461,0,0,2314564,594013,2940038,0,2940038]
[null,null,"1.2.4 Other AP provision",100000,32000,170000,2283645,0,2585645,0,2585645]
[null,null,"1.2.5 SEN support services",143879,373282,289347,217676,0,1024184,7621,1016563]
[null,null,"1.2.6 Support for inclusion",0,125879,159447,61568,0,346894,0,346894]
[null,null,"1.2.7 Hospital education services",null,null,null,114700,null,114700,0,114700]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",210232,null,null,null,null,210232,0,210232]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,701877,112177,0,null,814054,11024,803030]
[null,null,"1.4.2 School admissions",5358,112522,14735,1340,null,133955,0,133955]
[null,null,"1.4.3 Servicing of schools forums",800,16800,2200,200,null,20000,0,20000]
[null,null,"1.4.4 Termination of employment costs",1000,37055,2750,250,null,41055,0,41055]
[null,null,"1.4.5 Carbon reduction commitment allowances",3922,71183,11000,1078,null,87183,0,87183]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",39320,141912,0,15768,null,197000,0,197000]
[null,null,"1.4.7 Prudential borrowing costs",2000,42000,5500,500,null,50000,0,50000]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",8017,168349,22046,1588,null,200000,0,200000]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,879698,0,0,null,879698,0,879698]
[null,null,"1.4.11 SEN transport",0,0,0,100000,0,100000,0,100000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,19580,9300,0,0,28880,0,28880]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",8338540,48391912,25168830,12253009,797704,94949995,39094,94910901]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,690240]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,95005000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,845328]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,22700]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,96563268]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1652368]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,80003,0,80003]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,211628,60,211568]
[null,null,"2.0.4 School improvement",null,null,null,null,null,536713,17481,519232]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,106300,32870,73430]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,739808,0,739808]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,206039,1050,204989]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,346066,0,346066]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,226240,76280,149960]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,50048,0,50048]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,65000,510000,842237,null,1417237,171837,1245400]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,75700,0,284484,null,360184,4449,355735]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,140000,140000,0,140000]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,17393,0,17393]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,13176,0,null,13176,0,13176]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2260429,1917461,342968]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,303592,3854,299738]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,41868,0,41868]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,7056724,2225342,4831382]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,16064576,0,39701,null,16104277,10884000,5220277]

{"sheet":"870_Table_A1","index":257,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Reading",null,"LA No.",870]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1090047,481348,103332,2327,1677054,235877,1441177,null,0,0,1441177]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,125000,0,0,125000,0,125000,null,0,0,125000]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,105139,0,1406,0,106545,1920,104625,null,0,0,104625]
[null," ","4 Other early years expenditure",null,391791,48581,1355,31297,473024,0,473024,null,0,0,473024]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1586977,654929,106093,33624,2381623,237797,2143826,null,0,0,2143826]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,523016,955938,128622,9100,1616676,243906,1372770,null,0,0,1372770]
[null," ","7 Fostering services",null,2252735,5906085,88992,63472,8311284,28933,8282351,null,0,0,8282351]
[null," ","8 Adoption services",null,821944,548249,18156,17666,1406015,35514,1370501,null,693333,0,677168]
[null," ","9 Special guardianship support",null,421571,229777,4069,4211,659628,0,659628,null,0,0,659628]
[null," ","10 Other children looked after services",null,192734,192878,13528,41892,441032,2760,438272,null,0,0,438272]
[null," ","11Short breaks (respite) for looked after disabled children",null,339879,116093,0,0,455972,0,455972,null,0,0,455972]
[null," ","12 Children placed with family and friends ",null,148916,100070,10462,10829,270277,0,270277,null,0,0,270277]
[null," ","13  Education of looked after children",null,7746,2381,921,0,11048,0,11048,null,0,0,11048]
[null," ","14 Leaving care support services ",null,372769,107744,5038,16347,501898,0,501898,null,0,0,501898]
[null," ","15 Asylum seeker services children",null,163892,34348,52,1162,199454,25116,174338,null,174338,0,0]
[null," ","16 Total Children Looked After",null,5245202,8193563,269840,164679,13873284,336229,13537055,null,867671,0,12669384]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,83604,331761,28604,2641,446610,51009,395601,null,0,0,395601]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,3501038,1125493,51597,711,4678839,44067,4634772,null,0,0,4634772]
[null," ","19 Comissioning and Children's Services Strategy",null,868729,106731,8844,3405,987709,400,987309,null,0,0,987309]
[null," ","20 Local safeguarding childrens board",null,64537,66534,6891,0,137962,137962,0,null,0,0,0]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,4434304,1298758,67332,4116,5804510,182429,5622081,null,0,0,5622081]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,109048,23707,0,0,132755,0,132755,null,0,0,132755]
[null," ","23 Short breaks (respite) for disabled children",null,303353,381930,2101,38388,725772,0,725772,null,0,0,725772]
[null," ","24 Other support for disabled children",null,52574,217645,898,16598,287715,7898,279817,null,0,0,279817]
[null," ","25 Targeted family support",null,1004001,226197,145679,67254,1443131,233205,1209926,null,0,378100,831826]
[null," ","26 Universal family support",null,743406,53173,1024,64,797667,81474,716193,null,0,0,716193]
[null," ","27 Total Family Support Services",null,2212382,902652,149702,122304,3387040,322577,3064463,null,0,378100,2686363]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,797202,109122,694,588,907606,140149,767457,null,0,0,767457]
[null," ","29 Targeted services for young people ",null,515590,486509,352,248192,1250643,241996,1008647,null,0,0,1008647]
[null," ","30 Total Services for Young People ",null,1312792,595631,1046,248780,2158249,382145,1776104,null,0,0,1776104]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1065173,499946,565227]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,29116489,2012132,27104357]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,29116489,2012132,27104357]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,187667]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,158909]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"871_Table_A","index":258,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Slough","LA No.",871]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",3915431.81,43298610.380000003,23027787.010000002,11015399.34,null,81257228.540000007,null,81257228.540000007]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,275542.76,110627.33,null,null,386170.09,0,386170.09]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,2890.09,1160.3399999999999,null,null,4050.43,0,4050.43]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",81500,66166.5,97204,110530,0,355400.5,0,355400.5]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",10239.75,36854.19,64173.66,0,0,111267.6,0,111267.6]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,0,251656,251656,0,251656]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",49042,1080688,735206,29143,0,1894079,0,1894079]
[null,null,"1.2.6 Support for inclusion",32215,178072,190495,0,0,400782,0,400782]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,493341,null,493341,0,493341]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",96396.82,null,null,null,null,96396.82,0,96396.82]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",6818.87,156804.47,102224.11,4052.07,null,269899.52000000002,0,269899.52000000002]
[null,null,"1.4.2 School admissions",1679.88,38629.949999999997,25183.67,998.26,null,66491.759999999995,0,66491.759999999995]
[null,null,"1.4.3 Servicing of schools forums",1110.33,25532.9,16645.43,659.81,null,43948.47,0,43948.47]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",3031.74,69716.820000000007,45449.85,1801.59,null,120000,0,120000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",8356.35,192159.89,125273,4965.71,null,330754.95,0,330754.95]
[null,null,"1.4.11 SEN transport",2021.16,46477.88,30299.9,1201.06,0,80000,0,80000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,188578,0,0,0,188578,188578,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",4207843.71,45656723.829999998,24571729.300000001,11662091.84,251656,86350044.680000007,188578,86161466.680000007]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,0]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,81370911.849999994]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2777989]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,84148900.849999994]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1932665.62]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,110,0,110]
[null,null,"2.0.2 Central support services",null,null,null,null,null,674,99,575]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,630,38,592]
[null,null,"2.0.4 School improvement",null,null,null,null,null,10,0,10]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1980,112,1868]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,841,338,503]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,839,0,839]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1947,0,0,null,1947,0,1947]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,234,0,0,null,234,0,234]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,17,17,0,17]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,1947,641,1306]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,240051,0,null,240051,106072,133979]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1376658,954078,422580]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,213,0,213]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,7,0,7]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,1626158,1061378,564780]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"871_Table_A1","index":259,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Slough",null,"LA No.",871]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3506,0,0,0,3506,650,2856,null,0,0,2856]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,20,167,0,0,187,10,177,null,0,0,177]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,62,0,0,62,1,61,null,0,0,61]
[null," ","4 Other early years expenditure",null,161,436,0,0,597,20,577,null,0,0,577]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3687,665,0,0,4352,681,3671,null,0,0,3671]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,659238,2230885,0,0,2890123,499716,2390407,null,0,0,2390407]
[null," ","7 Fostering services",null,1021455,4242678,0,0,5264133,414069,4850064,null,0,0,4850064]
[null," ","8 Adoption services",null,2072732,0,0,0,2072732,0,2072732,null,0,0,2072732]
[null," ","9 Special guardianship support",null,0,436726,0,0,436726,0,436726,null,0,0,436726]
[null," ","10 Other children looked after services",null,187008,914372,0,0,1101380,112068,989312,null,0,0,989312]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,42761,0,0,42761,0,42761,null,0,0,42761]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,143002.35999999999,0,0,0,143002.35999999999,0,143002.35999999999,null,0,0,143002.35999999999]
[null," ","14 Leaving care support services ",null,37240.28,0,0,0,37240.28,0,37240.28,null,0,0,37240.28]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,4120675.64,7867422,0,0,11988097.640000001,1025853,10962244.640000001,null,0,0,10962244.640000001]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,355766,44459,0,400225,229530,170695,null,0,0,170695]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,7907001,23189,0,0,7930190,229530,7700660,null,0,0,7700660]
[null," ","19 Comissioning and Children's Services Strategy",null,126817,0,969840,0,1096657,0,1096657,null,0,0,1096657]
[null," ","20 Local safeguarding childrens board",null,87418,68620,0,0,156038,62700,93338,null,0,0,93338]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,8121236,91809,969840,0,9182885,292230,8890655,null,0,0,8890655]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,61,0,0,61,0,61,null,0,0,61]
[null," ","23 Short breaks (respite) for disabled children",null,20000,265000,0,0,285000,0,285000,null,0,0,285000]
[null," ","24 Other support for disabled children",null,0,150,0,200,350,0,350,null,0,0,350]
[null," ","25 Targeted family support",null,0,166493,1111541,0,1278034,6054,1271980,null,0,0,1271980]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,20000,431704,1111541,200,1563445,6054,1557391,null,0,0,1557391]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","29 Targeted services for young people ",null,3096829,0,0,0,3096829,29306,3067523,null,0,0,3067523]
[null," ","30 Total Services for Young People ",null,3096829,0,0,0,3096829,29306,3067523,null,0,0,3067523]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1372709,427930,944779]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,27608542.640000001,2011584,25596958.640000001]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,27608542.640000001,2011584,25596958.640000001]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,99956]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"872_Table_A","index":260,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Wokingham","LA No.",872]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",4739000,55680640,32583313,6328000,null,99330953,null,99330953]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,718200,148800,null,null,867000,0,867000]
[null,null,"1.1.2 Behaviour support services",null,441860,45088,null,null,486948,0,486948]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,111193,11754,null,null,122947,0,122947]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,439280,138720,null,null,578000,0,578000]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,183160,57840,null,null,241000,0,241000]
[null,null,"1.1.8 Staff costs supply cover",null,300200,94800,null,null,395000,0,395000]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",360521,757094,1442084,648938,396573,3605210,0,3605210]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,1272303,0,0,1272303,0,1272303]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,2072800,2591000,518200,0,5182000,0,5182000]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",77580,232741,310322,155160,0,775803,0,775803]
[null,null,"1.2.6 Support for inclusion",79816,551620,341564,0,0,973000,0,973000]
[null,null,"1.2.7 Hospital education services",null,null,null,618000,null,618000,0,618000]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,83696,null,83696,0,83696]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1096000,null,null,null,null,1096000,0,1096000]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",4492,42809,26699,0,null,74000,0,74000]
[null,null,"1.4.2 School admissions",18112,163592,101296,0,null,283000,0,283000]
[null,null,"1.4.3 Servicing of schools forums",282,2296,1422,0,null,4000,0,4000]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,56935,53065,0,null,110000,0,110000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,639000,0,0,null,639000,0,639000]
[null,null,"1.4.11 SEN transport",0,142045,87955,0,0,230000,0,230000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,46000,0,0,46000,0,46000]
[null,null,"1.5.1 Other Specific Grants",0,0,32000,0,0,32000,0,32000]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",6375803,62535465,39386025,8351994,396573,117045860,0,117045860]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,0]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,0]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,0]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,0]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,0]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,231196,13312,217884]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,209469,2230,207239]
[null,null,"2.0.4 School improvement",null,null,null,null,null,599793,73591,526202]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,4627175,189579,4437596]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,303772,0,303772]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,492768,0,492768]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,217755,0,217755]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1650696,null,1650696,230455,1420241]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,351174,812648,99202,null,1263024,46120,1216904]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,6116,6116,1,6115]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,67274,0,67274]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,87751,0,87751]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,9756789,555288,9201501]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"872_Table_A1","index":261,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Wokingham",null,"LA No.",872]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1006477,0,0,0,1006477,2099,1004378,null,0,0,1004378]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,142000,0,0,0,142000,0,142000,null,0,0,142000]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1148477,0,0,0,1148477,2099,1146378,null,0,0,1146378]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,2640846,0,0,2640846,17147,2623699,null,0,0,2623699]
[null," ","7 Fostering services",null,1184551,1040400,0,0,2224951,60182,2164769,null,0,0,2164769]
[null," ","8 Adoption services",null,262554,0,0,0,262554,131322,131232,null,0,0,131232]
[null," ","9 Special guardianship support",null,0,163975,0,0,163975,0,163975,null,0,0,163975]
[null," ","10 Other children looked after services",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,19923,0,0,0,19923,0,19923,null,0,0,19923]
[null," ","14 Leaving care support services ",null,328711,0,0,0,328711,9154,319557,null,0,0,319557]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,1795739,3845221,0,0,5640960,217805,5423155,null,0,0,5423155]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,5487436,0,0,0,5487436,5640,5481796,null,0,0,5481796]
[null," ","19 Comissioning and Children's Services Strategy",null,1833289,0,0,0,1833289,82445,1750844,null,0,0,1750844]
[null," ","20 Local safeguarding childrens board",null,98254,0,0,0,98254,30517,67737,null,0,0,67737]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,7418979,0,0,0,7418979,118602,7300377,null,0,0,7300377]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,218985,0,0,0,218985,4168,214817,null,0,0,214817]
[null," ","23 Short breaks (respite) for disabled children",null,1038234,0,0,0,1038234,8560,1029674,null,0,0,1029674]
[null," ","24 Other support for disabled children",null,62591,0,0,0,62591,0,62591,null,0,0,62591]
[null," ","25 Targeted family support",null,501356,0,0,0,501356,47740,453616,null,0,0,453616]
[null," ","26 Universal family support",null,344724,0,0,0,344724,15955,328769,null,0,0,328769]
[null," ","27 Total Family Support Services",null,2165890,0,0,0,2165890,76423,2089467,null,0,0,2089467]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,287948,0,0,0,287948,69336,218612,null,0,0,218612]
[null," ","29 Targeted services for young people ",null,575896,0,0,0,575896,138671,437225,null,0,0,437225]
[null," ","30 Total Services for Young People ",null,863844,0,0,0,863844,208007,655837,null,0,0,655837]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,403979,244774,159205]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,17642129,867710,16774419]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,17642129,867710,16774419]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,50000]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,53986]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"873_Table_A","index":262,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Cambridgeshire","LA No.",873]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",24358068,141827424,7059926,10965284,null,184210702,null,184210702]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,210601,0,null,null,210601,0,210601]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,756005,0,null,null,756005,0,756005]
[null,null,"1.1.4 Free school meals eligibility",null,45185,0,null,null,45185,15563,29622]
[null,null,"1.1.5 Insurance",null,570614,0,null,null,570614,0,570614]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,85525,0,null,null,85525,0,85525]
[null,null,"1.1.8 Staff costs supply cover",null,40320,0,null,null,40320,0,40320]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",37417,7002188,1229048,9634257,0,17902910,0,17902910]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,519491,6564918,4959818,0,12044227,0,12044227]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,172258,6872038,0,7044296,0,7044296]
[null,null,"1.2.4 Other AP provision",0,418661,192660,38109,0,649430,0,649430]
[null,null,"1.2.5 SEN support services",1893724,2439392,257263,71559,0,4661938,0,4661938]
[null,null,"1.2.6 Support for inclusion",710573,986274,952589,633680,0,3283116,0,3283116]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",429633,null,null,null,null,429633,0,429633]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",1992,2380327,2255468,1858,null,4639645,0,4639645]
[null,null,"1.4.2 School admissions",0,173760,173760,0,null,347520,0,347520]
[null,null,"1.4.3 Servicing of schools forums",0,500,500,0,null,1000,0,1000]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",1797,211901,231387,15570,null,460655,0,460655]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",108376,783594,556889,88681,null,1537540,0,1537540]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1000000,0,0,null,1000000,217000,783000]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,67969,65832,1667,0,135468,0,135468]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",27541580,159519731,19712498,33282521,0,240056330,232563,239823767]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2370285]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,239110000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2702061]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,244182346]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,4358579]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,374907,236941,137966]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,607173,0,607173]
[null,null,"2.0.4 School improvement",null,null,null,null,null,4161675,1517631,2644044]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,447636,3977,443659]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1750111,618944,1131167]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,235373,6304,229069]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1539766,248716,1291050]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,854779,0,854779]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,163909,7103,156806]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,879339,5912216,468225,null,7259780,64559,7195221]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2225546,6371631,0,null,8597177,707655,7889522]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,1469610,1469610,120980,1348630]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,244714,123,244591]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,137746,34437,null,172183,0,172183]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,3166308,527493,2638815]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,389021,2539,386482]
[null,null,"2.2.5 Insurance",null,null,null,null,null,527209,0,527209]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,31961331,4062965,27898366]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"873_Table_A1","index":263,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Cambridgeshire",null,"LA No.",873]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,6382284,0,0,0,6382284,81668,6300616,null,0,0,6300616]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,630671,0,0,0,630671,0,630671,null,0,0,630671]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,212398,0,0,0,212398,43061,169337,null,0,0,169337]
[null," ","4 Other early years expenditure",null,4414072,0,0,0,4414072,427570,3986502,null,0,0,3986502]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,11639425,0,0,0,11639425,552299,11087126,null,0,0,11087126]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,6219618,4401498,0,0,10621116,1382352,9238764,null,0,0,9238764]
[null," ","7 Fostering services",null,4915732,8328282,0,0,13244014,272867,12971147,null,0,0,12971147]
[null," ","8 Adoption services",null,2090230,714883,0,0,2805113,285129,2519984,null,0,0,2519984]
[null," ","9 Special guardianship support",null,773364,0,0,0,773364,19244,754120,null,0,0,754120]
[null," ","10 Other children looked after services",null,458396,197184,0,0,655580,57454,598126,null,0,0,598126]
[null," ","11Short breaks (respite) for looked after disabled children",null,769323,190978,0,0,960301,93025,867276,null,0,0,867276]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,618007,0,0,0,618007,39507,578500,null,0,0,578500]
[null," ","14 Leaving care support services ",null,2554304,0,0,0,2554304,112461,2441843,null,0,0,2441843]
[null," ","15 Asylum seeker services children",null,44246,0,0,0,44246,10574,33672,null,0,0,33672]
[null," ","16 Total Children Looked After",null,18443220,13832825,0,0,32276045,2272613,30003432,null,0,0,30003432]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,432953,0,0,0,432953,100394,332559,null,0,0,332559]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,16526474,0,0,0,16526474,1041393,15485081,null,0,0,15485081]
[null," ","19 Comissioning and Children's Services Strategy",null,4020418,0,0,0,4020418,367579,3652839,null,0,0,3652839]
[null," ","20 Local safeguarding childrens board",null,491635,0,0,0,491635,295989,195646,null,0,0,195646]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,21038527,0,0,0,21038527,1704961,19333566,null,0,0,19333566]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,1152094,0,0,0,1152094,79625,1072469,null,0,0,1072469]
[null," ","23 Short breaks (respite) for disabled children",null,1802244,0,0,0,1802244,443888,1358356,null,0,0,1358356]
[null," ","24 Other support for disabled children",null,307541,0,0,0,307541,1302,306239,null,0,0,306239]
[null," ","25 Targeted family support",null,12746912,0,0,0,12746912,2280034,10466878,null,0,0,10466878]
[null," ","26 Universal family support",null,989070,0,0,0,989070,169327,819743,null,0,0,819743]
[null," ","27 Total Family Support Services",null,16997861,0,0,0,16997861,2974176,14023685,null,0,0,14023685]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,148313,0,0,0,148313,20931,127382,null,0,0,127382]
[null," ","29 Targeted services for young people ",null,7157051,0,0,0,7157051,1029813,6127238,null,0,0,6127238]
[null," ","30 Total Services for Young People ",null,7305364,0,0,0,7305364,1050744,6254620,null,0,0,6254620]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2239544,294890,1944654]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,565972,0,565972]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,91929719,8950077,82979642]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,92495691,8950077,83545614]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,393834]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,58231]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"874_Table_A","index":264,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Peterborough","LA No.",874]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",10093528,61897737,24105233,6472000,null,102568498,null,102568498]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,138707,80626,null,null,219333,0,219333]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,77628,40833,null,null,118461,0,118461]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",215254,1682704,638193,4264840,0,6800991,112629,6688362]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,209358,1502101,438906,542687,2693052,0,2693052]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,2081541,2666637,1891525,542687,7182390,43410,7138980]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",71321,1094791,654238,9807,0,1830157,25532,1804625]
[null,null,"1.2.6 Support for inclusion",0,33105,16698,0,0,49803,592,49211]
[null,null,"1.2.7 Hospital education services",null,null,null,157195,null,157195,4825,152370]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",951920,null,null,null,null,951920,44,951876]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",8671,655793,72305,33582,null,770351,13278,757073]
[null,null,"1.4.2 School admissions",394,146780,74033,394,null,221601,20275,201326]
[null,null,"1.4.3 Servicing of schools forums",145,8078,1009,577,null,9809,0,9809]
[null,null,"1.4.4 Termination of employment costs",7188,402544,50318,13028,null,473078,0,473078]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",13028,460973,232503,13028,null,719532,719532,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1581793,472484,0,null,2054277,0,2054277]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",1625,223422,12711,6500,0,244258,53817,190441]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",11363074,70694954,30619922,13301382,1085374,127064706,993934,126070772]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,897939]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,122653606]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,3801623]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,127353168]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1826355]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,149.96,0,149.96]
[null,null,"2.0.2 Central support services",null,null,null,null,null,518785.24,265229,253556.24]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,374348.12,64211,310137.12]
[null,null,"2.0.4 School improvement",null,null,null,null,null,995092.08,474811,520281.08]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,239941.15,58606,181335.15]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,3019116.91,843081,2176035.91]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,583305.43000000005,0,583305.43000000005]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,506967.16,70000,436967.16]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,218455.21,0,218455.21]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,0,0,0]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",32028.48,1857651.59,352313.23,128113.9,null,2370107.2000000002,10971,2359136.2000000002]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",22524.97,1306448.27,247774.67,90099.88,null,1666847.79,153946,1512901.79]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,53181.1,19338.580000000002,null,72519.679999999993,66158,6361.68]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,5714592.7400000002,4933671,780921.74]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,579889.93000000005,0,579889.93000000005]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,16860118.600000001,6940684,9919434.5999999996]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"874_Table_A1","index":265,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Peterborough",null,"LA No.",874]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,7055135.96,0,0,0,7055135.96,5163179,1891956.96,null,0,0,1891956.96]
[null," ","7 Fostering services",null,8323924.96,0,0,0,8323924.96,3434,8320490.96,null,0,0,8320490.96]
[null," ","8 Adoption services",null,1423263.13,0,0,0,1423263.13,156722,1266541.1299999999,null,0,0,1266541.1299999999]
[null," ","9 Special guardianship support",null,549724.72,0,0,0,549724.72,0,549724.72,null,0,0,549724.72]
[null," ","10 Other children looked after services",null,1040420.26,568755.30000000005,0,96964.95,1706140.51,452742,1253398.51,null,0,0,1253398.51]
[null," ","11Short breaks (respite) for looked after disabled children",null,2032043.57,0,0,0,2032043.57,566073,1465970.57,null,0,0,1465970.57]
[null," ","12 Children placed with family and friends ",null,558981.31999999995,0,0,0,558981.31999999995,0,558981.31999999995,null,0,0,558981.31999999995]
[null," ","13  Education of looked after children",null,191420.21,0,0,0,191420.21,171900,19520.21,null,0,0,19520.21]
[null," ","14 Leaving care support services ",null,1271655,384803.85,0,81244.240000000005,1737703.09,655,1737048.09,null,0,0,1737048.09]
[null," ","15 Asylum seeker services children",null,25474.06,0,0,0,25474.06,104279,-78804.94,null,0,0,-78804.94]
[null," ","16 Total Children Looked After",null,22472043.190000001,953559.15,0,178209.19,23603811.530000001,6618984,16984827.530000001,null,0,0,16984827.530000001]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,53082,0,0,0,53082,900,52182,null,0,0,52182]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,7618966.4500000002,0,0,0,7618966.4500000002,72488,7546478.4500000002,null,0,0,7546478.4500000002]
[null," ","19 Comissioning and Children's Services Strategy",null,755152.53,0,0,0,755152.53,1566,753586.53,null,0,0,753586.53]
[null," ","20 Local safeguarding childrens board",null,181015.73,0,0,0,181015.73,103449,77566.73,null,0,0,77566.73]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,8555134.7100000009,0,0,0,8555134.7100000009,177503,8377631.71,null,0,0,8377631.71]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,423231,0,0,0,423231,0,423231,null,0,0,423231]
[null," ","23 Short breaks (respite) for disabled children",null,1141887.24,0,0,0,1141887.24,109265,1032622.24,null,0,0,1032622.24]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,1942120.24,0,0,0,1942120.24,125297,1816823.24,null,0,0,1816823.24]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,3507238.48,0,0,0,3507238.48,234562,3272676.48,null,0,0,3272676.48]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","29 Targeted services for young people ",null,5834142.5999999996,0,0,0,5834142.5999999996,378251,5455891.5999999996,null,0,0,5455891.5999999996]
[null," ","30 Total Services for Young People ",null,5834142.5999999996,0,0,0,5834142.5999999996,378251,5455891.5999999996,null,0,0,5455891.5999999996]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1057974,797943,260031]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,42611383.32,8208143,34403240.32]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,42611383.32,8208143,34403240.32]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,67624.98]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,30240.959999999999]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"876_Table_A","index":266,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Halton","LA No.",876]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",4914192.08,36766315,39017612,3485156,null,84183275.079999998,null,84183275.079999998]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,69819.13,129587.58,null,null,199406.71,0,199406.71]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,146830,null,null,146830,0,146830]
[null,null,"1.1.4 Free school meals eligibility",null,4814,5109,null,null,9923,0,9923]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,18513,19647,null,null,38160,0,38160]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",38522,1341381.1200000001,372610.67,3089076,66248.929999999993,4907838.72,0,4907838.72]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,18388,154689,0,332381.94,505458.94,0,505458.94]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1599588.72,256738.83,1856327.55,0,1856327.55]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",21038,624818,203504,491440,61710,1402510,0,1402510]
[null,null,"1.2.6 Support for inclusion",1521,45142,14709,35505,4565,101442,0,101442]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2769.23,null,null,null,null,2769.23,0,2769.23]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",2151.16,33993.14,33993.14,3585.26,null,73722.7,0,73722.7]
[null,null,"1.4.2 School admissions",2732.31,24124.31,24124.31,4553.8500000000004,null,55534.78,0,55534.78]
[null,null,"1.4.3 Servicing of schools forums",0,0,0,0,null,0,0,0]
[null,null,"1.4.4 Termination of employment costs",0,0,150786.18,0,null,150786.18,0,150786.18]
[null,null,"1.4.5 Carbon reduction commitment allowances",3997.3,35293.25,35293.25,6662.19,null,81245.990000000005,0,81245.990000000005]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",21221,187413,187413,35282.51,null,431329.51,0,431329.51]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",547.17999999999995,4831.24,4831.24,911.98,null,11121.64,0,11121.64]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,667920,19968,0,null,687888,0,687888]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,15587.62,15587.62,2353.7399999999998,2693.44,36222.42,0,36222.42]
[null,null,"1.5.1 Other Specific Grants",null,null,null,null,null,0,null,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",5008691.26,39858352.810000002,40536294.990000002,8754115.25,724338.14,94881792.450000003,0,94881792.450000003]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,3172249]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,83056777.579999998]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,1563865]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,87792891.579999998]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,3836237]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,67491.320000000007,110,67381.320000000007]
[null,null,"2.0.2 Central support services",null,null,null,null,null,107844.56,42354.75,65489.81]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1374309.48,106737.14,1267572.3400000001]
[null,null,"2.0.4 School improvement",null,null,null,null,null,765348.68,23251.78,742096.9]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,3859034.28,2177112.66,1681921.62]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,73076.23,11334.71,61741.52]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,374827.85,48505,326322.84999999998]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,408973.72,0,408973.72]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,22444.62,0,22444.62]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,142537.5,93757.14,490569.58,null,726864.22,0,726864.22]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",1345.5,6000,121040.28,0,null,128385.78,0,128385.78]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,40534.82,40534.82,0,40534.82]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,397852.53,0,397852.53]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,255862.98,255862.98,null,511725.96,0,511725.96]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1346450.21,952224.79,394225.42]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,537674.55000000005,0,537674.55000000005]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,10742838.810000001,3361630.83,7381207.9800000004]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"876_Table_A1","index":267,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Halton",null,"LA No.",876]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,795278.44,229797.66,968,0,1026044.1,163503.51,862540.59,null,0,0,862540.59]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,2527240.85,66050.17,968,39797.760000000002,2634056.7799999998,76935.070000000007,2557121.71,null,0,0,2557121.71]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,732859.95,155422.32999999999,17675.689999999999,195152.5,1101110.47,5639.48,1095470.99,null,17357,0,1078113.99]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4055379.24,451270.16,19611.689999999999,234950.26,4761211.3499999996,246078.06,4515133.29,null,17357,0,4497776.29]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1016462.33,3108348.48,572,0,4125382.81,207357.43,3918025.38,null,0,0,3918025.38]
[null," ","7 Fostering services",null,3343523.67,757709.7,8360,0,4109593.37,200,4109393.37,null,32305,0,4077088.37]
[null," ","8 Adoption services",null,835621,179933.37,2615.1999999999998,18775.400000000001,1036944.97,450511,586433.97,null,363759,0,222674.97]
[null," ","9 Special guardianship support",null,597503.52,0,0,0,597503.52,0,597503.52,null,0,0,597503.52]
[null," ","10 Other children looked after services",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,192.08,0,0,192.08,0,192.08,null,0,0,192.08]
[null," ","14 Leaving care support services ",null,135999.20000000001,201065.47,51.85,0,337116.52,0,337116.52,null,0,0,337116.52]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,5929109.7199999997,4247249.0999999996,11599.05,18775.400000000001,10206733.27,658068.43000000005,9548664.8399999999,null,396064,0,9152600.8399999999]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,102000,102000,0,102000,null,0,0,102000]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,3884853.89,881637.4,10993,0,4777484.29,173583.14,4603901.1500000004,null,11500,0,4592401.1500000004]
[null," ","19 Comissioning and Children's Services Strategy",null,878601.82,147912.70000000001,249851.64,199176.25,1475542.41,6468.62,1469073.79,null,0,0,1469073.79]
[null," ","20 Local safeguarding childrens board",null,135163.26999999999,41905.379999999997,0,0,177068.65,150648.16,26420.49,null,0,0,26420.49]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,4898618.9800000004,1071455.48,260844.64,199176.25,6430095.3499999996,330699.92,6099395.4299999997,null,11500,0,6087895.4299999997]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","23 Short breaks (respite) for disabled children",null,53036.27,458954.66,0,163325.62,675316.55,35465.18,639851.37,null,0,0,639851.37]
[null," ","24 Other support for disabled children",null,0,0,50865.22,0,50865.22,0,50865.22,null,0,0,50865.22]
[null," ","25 Targeted family support",null,976756.11,130231.07,264,0,1107251.18,4219.33,1103031.8500000001,null,551800,0,551231.85]
[null," ","26 Universal family support",null,163978.66,55545.08,70500,295516,585539.74,256137,329402.74,null,0,0,329402.74]
[null," ","27 Total Family Support Services",null,1193771.04,644730.81000000006,121629.22,458841.62,2418972.69,295821.51,2123151.1800000002,null,551800,0,1571351.18]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,271421.19,890029.53,2700,1015250.34,2179401.06,117343.75,2062057.31,null,0,0,2062057.31]
[null," ","29 Targeted services for young people ",null,5506.05,211912.18,0,187930,405348.23,0,405348.23,null,79000,0,326348.23]
[null," ","30 Total Services for Young People ",null,276927.24,1101941.71,2700,1203180.3400000001,2584749.29,117343.75,2467405.54,null,79000,0,2388405.54]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,339599.68,40133.64,299466.03999999998]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,26843361.629999999,1688145.31,25155216.32]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,26843361.629999999,1688145.31,25155216.32]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,39001.620000000003]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,48964.77]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"877_Table_A","index":268,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Warrington","LA No.",877]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",6774253,62886231,58231583,3536698,null,131428765,null,131428765]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,1044435,415330,null,null,1459765,641000,818765]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,41291,20051,null,null,61342,0,61342]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,105910,33445,null,null,139355,12178,127177]
[null,null,"1.1.8 Staff costs supply cover",null,820041,258960,null,null,1079001,577095,501906]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,907127,387157,2945007,0,4239291,82472,4156819]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,163575,0,0,163575,0,163575]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,1147463,917970,20863,286342,2372638,286342,2086296]
[null,null,"1.2.4 Other AP provision",83496,0,0,305194,0,388690,115243,273447]
[null,null,"1.2.5 SEN support services",0,1107992,886393,20145,611445,2625975,2261154,364821]
[null,null,"1.2.6 Support for inclusion",0,692566,772566,607699,0,2072831,356929,1715902]
[null,null,"1.2.7 Hospital education services",null,null,null,182178,null,182178,0,182178]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,91055,null,91055,0,91055]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,1377269,0,0,1377269,0,1377269]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1575937,null,null,null,null,1575937,0,1575937]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,71366,57093,4173,null,132632,0,132632]
[null,null,"1.4.2 School admissions",3570,289168,46410,17850,null,356998,280,356718]
[null,null,"1.4.3 Servicing of schools forums",105,8548,1372,528,null,10553,0,10553]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",1617,131006,21026,8087,null,161736,0,161736]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",800,64800,10400,4000,null,80000,0,80000]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",637,51598,8281,3185,0,63701,0,63701]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",8440415,69369542,63608881,7746662,897787,150063287,4332693,145730594]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1560605]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,145836010]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,1374333]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,148770948]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1440912]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,82930,0,82930]
[null,null,"2.0.2 Central support services",null,null,null,null,null,745751,878118,-132367]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,243827,78723,165104]
[null,null,"2.0.4 School improvement",null,null,null,null,null,0,0,0]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,526197,0,526197]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2198869,284514,1914355]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,29982,0,29982]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,441801,9800,432001]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,909616,25200,884416]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,343,0,343]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",125210,278245,194771,792999,null,1391225,21003,1370222]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,541833,0,null,541833,60,541773]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,117115,0,117115]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,290849,4867,null,295716,11137,284579]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,890091,0,890091]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,100213,0,100213]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,8515509,1308555,7206954]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"877_Table_A1","index":269,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Warrington",null,"LA No.",877]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,749377,0,0,0,749377,9895,739482,null,0,0,739482]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,749377,0,0,0,749377,9895,739482,null,0,0,739482]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1390986,5899055,0,0,7290041,853390,6436651,null,0,0,6436651]
[null," ","7 Fostering services",null,3097559,0,0,0,3097559,122349,2975210,null,0,0,2975210]
[null," ","8 Adoption services",null,768464,0,0,0,768464,147281,621183,null,0,476209,144974]
[null," ","9 Special guardianship support",null,710395,0,0,0,710395,0,710395,null,0,0,710395]
[null," ","10 Other children looked after services",null,7613,0,0,0,7613,34937,-27324,null,0,0,-27324]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,318639,0,0,0,318639,196971,121668,null,31500,0,90168]
[null," ","14 Leaving care support services ",null,479158,0,0,0,479158,0,479158,null,0,0,479158]
[null," ","15 Asylum seeker services children",null,20334,0,0,0,20334,0,20334,null,0,20334,0]
[null," ","16 Total Children Looked After",null,6793148,5899055,0,0,12692203,1354928,11337275,null,31500,496543,10809232]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,3428064,0,0,0,3428064,230714,3197350,null,0,0,3197350]
[null," ","19 Comissioning and Children's Services Strategy",null,3659696,448046,0,317674,4425416,144887,4280529,null,0,0,4280529]
[null," ","20 Local safeguarding childrens board",null,240759,0,0,0,240759,277945,-37186,null,0,0,-37186]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,7328519,448046,0,317674,8094239,653546,7440693,null,0,0,7440693]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,517859,0,0,0,517859,0,517859,null,0,0,517859]
[null," ","23 Short breaks (respite) for disabled children",null,713085,0,0,0,713085,269,712816,null,0,0,712816]
[null," ","24 Other support for disabled children",null,490123,0,146166,0,636289,193637,442652,null,75000,0,367652]
[null," ","25 Targeted family support",null,2000151,27413,0,165000,2192564,644533,1548031,null,0,492900,1055131]
[null," ","26 Universal family support",null,1378766,0,19000,0,1397766,85541,1312225,null,0,0,1312225]
[null," ","27 Total Family Support Services",null,5099984,27413,165166,165000,5457563,923980,4533583,null,75000,492900,3965683]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1775051,0,0,0,1775051,354271,1420780,null,0,0,1420780]
[null," ","29 Targeted services for young people ",null,67766,0,0,0,67766,12674,55092,null,0,0,55092]
[null," ","30 Total Services for Young People ",null,1842817,0,0,0,1842817,366945,1475872,null,0,0,1475872]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2535355,2478123,57232]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,31371554,5787417,25584137]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,31371554,5787417,25584137]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"878_Table_A","index":270,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Devon","LA No.",878]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",19744373,187218245,169419017,10999586,null,387381221,null,387381221]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,1018316,55752,null,null,1074068,4273,1069795]
[null,null,"1.1.2 Behaviour support services",null,796437,41918,null,null,838355,0,838355]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,453547,151182,null,null,604729,0,604729]
[null,null,"1.1.4 Free school meals eligibility",null,11000,6000,null,null,17000,0,17000]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,83127,27709,null,null,110836,23302,87534]
[null,null,"1.1.8 Staff costs supply cover",null,802268,314856,null,null,1117124,12894,1104230]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,5897777,1675113,13674833,0,21247723,648472,20599251]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,1005496,3226032,161875,0,4393403,110311,4283092]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,10827696,0,10827696,193006,10634690]
[null,null,"1.2.4 Other AP provision",0,122250,83647,15865,0,221762,0,221762]
[null,null,"1.2.5 SEN support services",1287518,1434491,2035168,767520,0,5524697,0,5524697]
[null,null,"1.2.6 Support for inclusion",540287,96609,142483,116406,0,895785,367241,528544]
[null,null,"1.2.7 Hospital education services",null,null,null,277242,null,277242,15080,262162]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,28838,null,28838,0,28838]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1425531,null,null,null,null,1425531,106686,1318845]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",49034,4761287,959362,240483,null,6010166,288372,5721794]
[null,null,"1.4.2 School admissions",0,290296,96765,0,null,387061,26240,360821]
[null,null,"1.4.3 Servicing of schools forums",156,13419,1716,312,null,15603,0,15603]
[null,null,"1.4.4 Termination of employment costs",5441,753072,93191,25799,null,877503,0,877503]
[null,null,"1.4.5 Carbon reduction commitment allowances",3158,271591,34738,6316,null,315803,0,315803]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,87673,80959,6368,null,175000,0,175000]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1489268,0,0,null,1489268,0,1489268]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,125597,41866,0,0,167463,0,167463]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,250000,-250000]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",23055498,206731766,178487474,37149139,0,445423877,2045877,443378000]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,4428000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,441522000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,7322000]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,453272000]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,9894000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,336019,0,336019]
[null,null,"2.0.2 Central support services",null,null,null,null,null,718814,666102,52712]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,849810,101454,748356]
[null,null,"2.0.4 School improvement",null,null,null,null,null,2265439,0,2265439]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,1195000,0,1195000]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2584244,325116,2259128]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,2020115,0,2020115]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,980931,174000,806931]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,198972,0,198972]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1903419,5715595,3062346,null,10681360,197161,10484199]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2183863,6557717,3513544,null,12255124,335707,11919417]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,388342,388342,247697,140645]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,5386,5386,3434,1952]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,1172324,1172324,676994,495330]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,229000,0,229000]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,2483843,918682,null,3402525,205,3402320]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,4296140,4296140,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,5909330,0,5909330]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,49488875,7024010,42464865]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"878_Table_A1","index":271,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Devon",null,"LA No.",878]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1592579,36246,106065,9107565,10842455,251486,10590969,null,0,0,10590969]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,24684,0,0,0,24684,0,24684,null,0,0,24684]
[null," ","4 Other early years expenditure",null,505272,995922,961493,48210,2510897,568880,1942017,null,0,0,1942017]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2122535,1032168,1067558,9155775,13378036,820366,12557670,null,0,0,12557670]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,4573209,12889899,0,0,17463108,1804684,15658424,null,0,0,15658424]
[null," ","7 Fostering services",null,10832218,5915153,103379,0,16850750,76534,16774216,null,0,20075,16754141]
[null," ","8 Adoption services",null,3013065,31636,910727,0,3955428,413898,3541530,null,301698,0,3239832]
[null," ","9 Special guardianship support",null,1274863,47080,0,0,1321943,0,1321943,null,0,0,1321943]
[null," ","10 Other children looked after services",null,2632457,1604133,814011,0,5050601,300,5050301,null,0,0,5050301]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,343513,0,0,0,343513,0,343513,null,0,0,343513]
[null," ","13  Education of looked after children",null,240286,0,279737,0,520023,118251,401772,null,0,0,401772]
[null," ","14 Leaving care support services ",null,626281,247025,0,1030277,1903583,102772,1800811,null,32305,0,1768506]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,23535892,20734926,2107854,1030277,47408949,2516439,44892510,null,334003,20075,44538432]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,197181,89142,0,1239,287562,6750,280812,null,0,0,280812]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,21801171,107764,308479,0,22217414,419784,21797630,null,0,274176,21523454]
[null," ","19 Comissioning and Children's Services Strategy",null,1988473,1765280,1299350,1504897,6558000,487733,6070267,null,2457800,0,3612467]
[null," ","20 Local safeguarding childrens board",null,200553,0,0,0,200553,0,200553,null,0,0,200553]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,23990197,1873044,1607829,1504897,28975967,907517,28068450,null,2457800,274176,25336474]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,3440787,0,0,0,3440787,0,3440787,null,0,0,3440787]
[null," ","23 Short breaks (respite) for disabled children",null,607002,0,683169,0,1290171,48,1290123,null,0,0,1290123]
[null," ","24 Other support for disabled children",null,209009,458447,0,761498,1428954,242827,1186127,null,143314,0,1042813]
[null," ","25 Targeted family support",null,7742353,188969,74435,0,8005757,956468,7049289,null,0,0,7049289]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,11999151,647416,757604,761498,14165669,1199343,12966326,null,143314,0,12823012]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,4597544,0,0,194025,4791569,610329,4181240,null,0,0,4181240]
[null," ","29 Targeted services for young people ",null,1105052,0,0,1831601,2936653,87814,2848839,null,0,52502,2796337]
[null," ","30 Total Services for Young People ",null,5702596,0,0,2025626,7728222,698143,7030079,null,0,52502,6977577]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,5543075,2632106,2910969]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,117487480,8780664,108706816]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,117487480,8780664,108706816]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,603808]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"879_Table_A","index":272,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Plymouth","LA No.",879]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",9419345.1199999992,71966579.5,19687340.379999999,11799889.029999999,null,112873154.03,null,112873154.03]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,10109.07,318.02999999999997,null,null,10427.1,0,10427.1]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,16000,2000,null,null,18000,0,18000]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,36641.53,15703.51,null,null,52345.04,18092.54,34252.5]
[null,null,"1.1.8 Staff costs supply cover",null,399859.62,106933.51,null,null,506793.13,17101.54,489691.59]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1542677.01,574404.76,6668768.1500000004,0,8785849.9199999999,794483.3,7991366.6200000001]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,191050,1275738,0,310187.69,1776975.69,12541.66,1764434.03]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1214974.21,608076.80000000005,1823051.01,0,1823051.01]
[null,null,"1.2.4 Other AP provision",816.15,1632.3,42642.18,1224.23,1958.77,48273.63,0,48273.63]
[null,null,"1.2.5 SEN support services",1004518.24,520438.07,328140.88,1110139.71,0,2963236.9,56166,2907070.9]
[null,null,"1.2.6 Support for inclusion",0,41750.71,30838.43,6127.33,0,78716.47,0,78716.47]
[null,null,"1.2.7 Hospital education services",null,null,null,627099.87,null,627099.87,0,627099.87]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2527731.63,null,null,null,null,2527731.63,0,2527731.63]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",30.23,1526681.34,51660.23,211.64,null,1578583.44,8542.98,1570040.46]
[null,null,"1.4.2 School admissions",0,118043.65,190693.59,0,null,308737.24,39840.6,268896.64000000001]
[null,null,"1.4.3 Servicing of schools forums",587.32000000000005,1768.1,1376.12,712.64,null,4444.18,0,4444.18]
[null,null,"1.4.4 Termination of employment costs",11093.17,377167.92,99838.57,66559.039999999994,null,554658.69999999995,0,554658.69999999995]
[null,null,"1.4.5 Carbon reduction commitment allowances",596.74,117217.1,91642.46,3665.7,null,213122,0,213122]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",1474.92,289716.90000000002,226505.94,9060.24,null,526758,0,526758]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,316800,158400,52800,null,528000,0,528000]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,308849,0,0,null,308849,0,308849]
[null,null,"1.4.11 SEN transport",1260,7940,6680,55120,0,71000,0,71000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,296499.53000000003,-296499.53000000003]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",12967453.52,77790921.819999993,22890856.59,21616351.789999999,920223.26,136185806.97999999,1243268.1499999999,134942538.83000001]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2569735]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,121273934.7]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4600383]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,600000]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,129044052.7]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,4691099.33]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,117,0,117]
[null,null,"2.0.2 Central support services",null,null,null,null,null,664622.09,20574.919999999998,644047.17000000004]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,798501.58,313699.44,484802.14]
[null,null,"2.0.4 School improvement",null,null,null,null,null,676315.06,0,676315.06]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1575452.77,44390.18,1531062.59]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,146658.70000000001,0,146658.70000000001]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,102305,0,102305]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1162287.48,63202.19,1099085.29]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,991624.21,8301.3799999999992,983322.83]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,524574.59,218459,306115.59000000003]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",223909.42,427536.6,359660.87,3591922.72,null,4603029.6100000003,0,4603029.6100000003]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,7720.81,173670.43,11581.22,null,192972.46,0,192972.46]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,98213.440000000002,98213.440000000002,0,98213.440000000002]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,42091.47,42091.47,20098.78,21992.69]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,5141.72,0,5141.72]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2325143.16,1814614.92,510528.24]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2006530.03,0,2006530.03]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,109750,80000,29750]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,491549.91,4004970.01,-3513420.1]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,16516880.279999999,6588310.8200000003,9928569.4600000009]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"879_Table_A1","index":273,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Plymouth",null,"LA No.",879]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2347951.66,0,0,2658183.33,5006134.99,33263.769999999997,4972871.22,null,0,0,4972871.22]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,115902,115902,14898,101004,null,0,0,101004]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,87231.8,0,0,0,87231.8,0,87231.8,null,0,0,87231.8]
[null," ","4 Other early years expenditure",null,1478598.12,0,0,214133.6,1692731.72,31319.200000000001,1661412.52,null,0,0,1661412.52]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3913781.58,0,0,2988218.93,6902000.5099999998,79480.97,6822519.54,null,0,0,6822519.54]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,4074394.98,0,98221,4172615.98,620605.36,3552010.62,null,0,0,3552010.62]
[null," ","7 Fostering services",null,4911327.62,2884250.09,62042.86,31.25,7857651.8200000003,7610,7850041.8200000003,null,0,0,7850041.8200000003]
[null," ","8 Adoption services",null,2447682.79,15919.11,169694.09,114803.25,2748099.24,123630,2624469.2400000002,null,852310,0,1772159.24]
[null," ","9 Special guardianship support",null,479206.45,0,0,0,479206.45,0,479206.45,null,0,0,479206.45]
[null," ","10 Other children looked after services",null,507684.43,1711699.04,615837.17000000004,722,2835942.64,264267.58,2571675.06,null,0,0,2571675.06]
[null," ","11Short breaks (respite) for looked after disabled children",null,116215.95,913.85,17044.830000000002,2160,136334.63,23681,112653.63,null,0,0,112653.63]
[null," ","12 Children placed with family and friends ",null,203943.5,0,0,0,203943.5,0,203943.5,null,0,0,203943.5]
[null," ","13  Education of looked after children",null,505498.38,22876.58,0,0,528374.96,189146.83,339228.13,null,0,0,339228.13]
[null," ","14 Leaving care support services ",null,985077.01,167135.4,371.43,59303.72,1211887.56,578.32000000000005,1211309.24,null,0,0,1211309.24]
[null," ","15 Asylum seeker services children",null,120,112.5,0,0,232.5,0,232.5,null,0,0,232.5]
[null," ","16 Total Children Looked After",null,10156756.130000001,8877301.5500000007,864990.38,275241.21999999997,20174289.280000001,1229519.0900000001,18944770.190000001,null,852310,0,18092460.190000001]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,10390986.619999999,444202.33,10512.13,187.5,10845888.58,286734.28999999998,10559154.289999999,null,0,73750,10485404.289999999]
[null," ","19 Comissioning and Children's Services Strategy",null,313323.31,0,0,0,313323.31,61620.23,251703.08,null,0,0,251703.08]
[null," ","20 Local safeguarding childrens board",null,423239.33,126771.13,18073.89,0,568084.35,325326.55,242757.8,null,0,0,242757.8]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,11127549.26,570973.46,28586.02,187.5,11727296.24,673681.07,11053615.17,null,0,73750,10979865.17]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,413406.42,0,29791.55,443197.97,0,443197.97,null,0,0,443197.97]
[null," ","23 Short breaks (respite) for disabled children",null,538065.27,1522256.22,0,152852.9,2213174.39,540343.88,1672830.51,null,0,0,1672830.51]
[null," ","24 Other support for disabled children",null,193971.59,14827.05,0,0,208798.64,0,208798.64,null,0,0,208798.64]
[null," ","25 Targeted family support",null,3652833.77,567122.75,522.24,97039,4317517.76,229862.2,4087655.56,null,0,0,4087655.56]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,4384870.63,2517612.44,522.24,279683.45,7182688.7599999998,770206.08,6412482.6799999997,null,0,0,6412482.6799999997]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1355621.64,0,0,0,1355621.64,327927.03999999998,1027694.6,null,0,0,1027694.6]
[null," ","29 Targeted services for young people ",null,3541216.44,0,0,73133.5,3614349.94,44885,3569464.94,null,0,0,3569464.94]
[null," ","30 Total Services for Young People ",null,4896838.08,0,0,73133.5,4969971.58,372812.04,4597159.54,null,0,0,4597159.54]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2004842.78,1261637.56,743205.22]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,52961089.149999999,4387336.8099999996,48573752.340000004]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,52961089.149999999,4387336.8099999996,48573752.340000004]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,539643.5]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,16877.18]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"880_Table_A","index":274,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Torbay","LA No.",880]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",775382,19562500,9571006,5109311,null,35018199,null,35018199]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,18670,4667,null,null,23337,0,23337]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,25965,8655,null,null,34620,0,34620]
[null,null,"1.1.4 Free school meals eligibility",null,12157,9947,null,null,22104,0,22104]
[null,null,"1.1.5 Insurance",null,207280,51820,null,null,259100,0,259100]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,6076,6076,null,null,12152,0,12152]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,723075,296518,364166,0,1383759,232091,1151668]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,350991,305869,609159,421404,1687423,0,1687423]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1738041,0,1738041,78103,1659938]
[null,null,"1.2.4 Other AP provision",0,348126,715047,46365,0,1109538,74122,1035416]
[null,null,"1.2.5 SEN support services",0,67410,54041,15286,2937,139674,0,139674]
[null,null,"1.2.6 Support for inclusion",0,103169,164439,17561,0,285169,0,285169]
[null,null,"1.2.7 Hospital education services",null,null,null,73023,null,73023,0,73023]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",3390312,null,null,null,null,3390312,0,3390312]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,305500,292500,52000,null,650000,0,650000]
[null,null,"1.4.2 School admissions",0,43105,35268,0,null,78373,3894,74479]
[null,null,"1.4.3 Servicing of schools forums",0,38035,36416,6474,null,80925,0,80925]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,44582,42685,7588,null,94855,0,94855]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,137665,824068,0,null,961733,216879,744854]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,23739,22728,4041,null,50508,50508,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,93348,0,0,null,93348,0,93348]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,15455,14797,2631,0,32883,0,32883]
[null,null,"1.5.1 Other Specific Grants",0,1479669,821608,115724,0,2417001,2417001,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",4165694,23606517,13278155,8161370,424341,49636077,3072598,46563479]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,125199]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,46873000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2189161]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,1]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,49187361]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,110309]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,194206,0,194206]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,131013,35770,95243]
[null,null,"2.0.4 School improvement",null,null,null,null,null,334223,70791,263432]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,79360,0,79360]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1488909,18912,1469997]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,271934,86000,185934]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,192850,0,192850]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,52432,0,52432]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1225873,null,1225873,41874,1183999]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,137732,721747,102318,null,961797,40012,921785]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,4113,4113,0,4113]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,218314,218314,11166,207148]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,4050,0,null,4050,0,4050]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,5159074,304525,4854549]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,4521723,263181,349379,null,5134283,0,5134283]

{"sheet":"880_Table_A1","index":275,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Torbay",null,"LA No.",880]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,0,0,0,1300026,1300026,0,1300026,null,0,0,1300026]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,154319,67741,222060,0,222060,null,0,0,222060]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,26644,0,0,0,26644,0,26644,null,0,0,26644]
[null," ","4 Other early years expenditure",null,683142,5332,0,0,688474,253001,435473,null,0,0,435473]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,709786,5332,154319,1367767,2237204,253001,1984203,null,0,0,1984203]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,31753,5663412,0,0,5695165,120736,5574429,null,0,0,5574429]
[null," ","7 Fostering services",null,2881995,4125663,0,0,7007658,0,7007658,null,0,0,7007658]
[null," ","8 Adoption services",null,1027735,95864,185093,0,1308692,48896,1259796,null,0,0,1259796]
[null," ","9 Special guardianship support",null,283559,0,0,0,283559,0,283559,null,0,0,283559]
[null," ","10 Other children looked after services",null,133053,1047266,0,0,1180319,0,1180319,null,0,0,1180319]
[null," ","11Short breaks (respite) for looked after disabled children",null,47364,206054,0,0,253418,82622,170796,null,0,0,170796]
[null," ","12 Children placed with family and friends ",null,351059,0,0,0,351059,0,351059,null,0,0,351059]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,457278,375801,0,0,833079,0,833079,null,0,0,833079]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,5213796,11514060,185093,0,16912949,252254,16660695,null,0,0,16660695]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,453479,844,0,199076,653399,0,653399,null,0,0,653399]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,4352060,2453288,75955,0,6881303,61361,6819942,null,30000,0,6789942]
[null," ","19 Comissioning and Children's Services Strategy",null,726368,55721,0,0,782089,6000,776089,null,75000,0,701089]
[null," ","20 Local safeguarding childrens board",null,106783,74935,0,0,181718,78659,103059,null,0,0,103059]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,5185211,2583944,75955,0,7845110,146020,7699090,null,105000,0,7594090]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,346534,0,0,0,346534,120323,226211,null,0,0,226211]
[null," ","23 Short breaks (respite) for disabled children",null,503762,332480,0,0,836242,168784,667458,null,0,0,667458]
[null," ","24 Other support for disabled children",null,0,0,14639,0,14639,0,14639,null,0,0,14639]
[null," ","25 Targeted family support",null,2996940,96065,0,19000,3112005,108898,3003107,null,503700,0,2499407]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,3847236,428545,14639,19000,4309420,398005,3911415,null,503700,0,3407715]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,673844,44169,0,107233,825246,73245,752001,null,0,0,752001]
[null," ","29 Targeted services for young people ",null,281140,0,5108,471619,757867,71946,685921,null,0,0,685921]
[null," ","30 Total Services for Young People ",null,954984,44169,5108,578852,1583113,145191,1437922,null,0,0,1437922]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,608383,55988,552395]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,34149578,1250459,32899119]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,34149578,1250459,32899119]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,142900]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"881_Table_A","index":276,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Essex","LA No.",881]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",45419068,348972657,71015209,20445700,null,485852634,null,485852634]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,1631443,508222,null,null,2139665,0,2139665]
[null,null,"1.1.2 Behaviour support services",null,750178,105482,null,null,855660,0,855660]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,90995,1005,null,null,92000,0,92000]
[null,null,"1.1.4 Free school meals eligibility",null,328492,10667,null,null,339159,0,339159]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,1654287,297444,null,null,1951731,0,1951731]
[null,null,"1.1.8 Staff costs supply cover",null,122907,22099,null,null,145006,0,145006]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,9690927,1945715,22268973,0,33905615,0,33905615]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,1012821,5786326,0,0,6799147,0,6799147]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,12041054,8567381,241486,1918171,22768092,0,22768092]
[null,null,"1.2.4 Other AP provision",0,943167,671077,18916,0,1633160,0,1633160]
[null,null,"1.2.5 SEN support services",0,7117113,5063927,142735,0,12323775,230938,12092837]
[null,null,"1.2.6 Support for inclusion",0,662986,471724,13296,0,1148006,0,1148006]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,160000,null,160000,0,160000]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",4295320,null,null,null,null,4295320,0,4295320]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,2301477,1637534,46156,null,3985167,0,3985167]
[null,null,"1.4.2 School admissions",0,1093251,777863,21925,null,1893039,0,1893039]
[null,null,"1.4.3 Servicing of schools forums",0,14703,10461,295,null,25459,0,25459]
[null,null,"1.4.4 Termination of employment costs",0,482914,343600,9686,null,836200,0,836200]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,513985,365707,10308,null,890000,0,890000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,462009,328726,9265,null,800000,0,800000]
[null,null,"1.4.7 Prudential borrowing costs",0,0,144875,0,null,144875,0,144875]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,1583014,1126337,31747,null,2741098,0,2741098]
[null,null,"1.4.11 SEN transport",0,866266,616361,17373,0,1500000,0,1500000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,150153,106836,3011,0,260000,0,260000]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",49714388,392486799,99924578,43440872,1918171,587484808,230938,587253870]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,5845288]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,585098000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,4345772]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,595289060]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,5581430]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2618587,2618587,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,1951274,831824,1119450]
[null,null,"2.0.4 School improvement",null,null,null,null,null,11323537,7506246,3817291]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,1642412,167571,1474841]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,6546764,3588071,2958693]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,1349348,531452,817896]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,2645827,0,2645827]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,0,0,0]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,215880,0,215880]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,2955467,6865378,679943,null,10500788,212811,10287977]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3925465,9118628,903104,null,13947197,163100,13784097]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,1209735,1209735,0,1209735]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,164964,164964,0,164964]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,2539386,2539386,527028,2012358]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,578399,0,578399]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,19789907,13335196,6454711]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,472558,544530,-71972]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,77496563,30026416,47470147]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"881_Table_A1","index":277,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Essex",null,"LA No.",881]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,0,0,0,12509247,12509247,0,12509247,null,0,0,12509247]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,621838,0,0,0,621838,870,620968,null,0,0,620968]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,73059,0,0,0,73059,0,73059,null,0,0,73059]
[null," ","4 Other early years expenditure",null,3638580,0,0,1276967,4915547,173674,4741873,null,0,0,4741873]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4333477,0,0,13786214,18119691,174544,17945147,null,0,0,17945147]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,211835,10726612,0,0,10938447,224902,10713545,null,0,0,10713545]
[null," ","7 Fostering services",null,27039708,12678209,0,0,39717917,3617,39714300,null,0,928513,38785787]
[null," ","8 Adoption services",null,6390181,0,0,0,6390181,155730,6234451,null,3320975,0,2913476]
[null," ","9 Special guardianship support",null,3266934,0,0,0,3266934,0,3266934,null,0,0,3266934]
[null," ","10 Other children looked after services",null,2794018,69218,0,0,2863236,2254056,609180,null,0,0,609180]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,1060825,1060825,0,1060825,null,0,0,1060825]
[null," ","13  Education of looked after children",null,263184,0,0,0,263184,1664,261520,null,0,0,261520]
[null," ","14 Leaving care support services ",null,4258557,0,0,0,4258557,0,4258557,null,0,0,4258557]
[null," ","15 Asylum seeker services children",null,460081,0,0,0,460081,0,460081,null,356151,0,103930]
[null," ","16 Total Children Looked After",null,44684498,23474039,0,1060825,69219362,2639969,66579393,null,3677126,928513,61973754]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,1683840,105146,0,0,1788986,385516,1403470,null,0,245596,1157874]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,43442622,0,0,0,43442622,363401,43079221,null,0,3386300,39692921]
[null," ","19 Comissioning and Children's Services Strategy",null,1635225,0,0,0,1635225,916,1634309,null,0,0,1634309]
[null," ","20 Local safeguarding childrens board",null,670108,0,0,0,670108,349935,320173,null,0,0,320173]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,45747955,0,0,0,45747955,714252,45033703,null,0,3386300,41647403]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,2609692,0,0,2609692,376979,2232713,null,0,0,2232713]
[null," ","23 Short breaks (respite) for disabled children",null,2813280,1110101,0,0,3923381,3600,3919781,null,0,0,3919781]
[null," ","24 Other support for disabled children",null,554562,0,0,0,554562,0,554562,null,0,0,554562]
[null," ","25 Targeted family support",null,2640596,4440098,0,0,7080694,239646,6841048,null,0,0,6841048]
[null," ","26 Universal family support",null,10657629,0,0,0,10657629,42565,10615064,null,0,136633,10478431]
[null," ","27 Total Family Support Services",null,16666067,8159891,0,0,24825958,662790,24163168,null,0,136633,24026535]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","29 Targeted services for young people ",null,16513963,0,0,0,16513963,1325465,15188498,null,0,0,15188498]
[null," ","30 Total Services for Young People ",null,16513963,0,0,0,16513963,1325465,15188498,null,0,0,15188498]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,7754957,3125383,4629574]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,183970872,9027919,174942953]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,183970872,9027919,174942953]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"882_Table_A","index":278,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Southend-on-Sea","LA No.",882]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",8168859,48545697,17227171,3169373,null,77111100,null,77111100]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,102075,21992,null,null,124067,0,124067]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,1201,259,null,null,1460,0,1460]
[null,null,"1.1.8 Staff costs supply cover",null,9924,2138,null,null,12062,4244,7818]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",13226,2444611,1072791,2907962,0,6438590,0,6438590]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,1273048,290202,2504237,4067487,0,4067487]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1587276,0,1587276,166323,1420953]
[null,null,"1.2.4 Other AP provision",0,0,0,130396,0,130396,0,130396]
[null,null,"1.2.5 SEN support services",112000,487737,61593,146000,0,807330,0,807330]
[null,null,"1.2.6 Support for inclusion",0,453367,0,0,0,453367,0,453367]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",501033,null,null,null,null,501033,0,501033]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",10971,500986,383968,19016,null,914941,0,914941]
[null,null,"1.4.2 School admissions",2505,114387,87669,4342,null,208903,0,208903]
[null,null,"1.4.3 Servicing of schools forums",181,8283,6348,314,null,15126,0,15126]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",2358,107699,82543,4088,null,196688,0,196688]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,926570,0,0,null,926570,0,926570]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",605,27612,21163,1048,0,50428,0,50428]
[null,null,"1.5.1 Other Specific Grants",0,3764701,1452236,147450,0,5364387,5364387,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",8811738,57494850,21692919,8407467,2504237,98911211,5534954,93376257]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1075000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,90374471]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,2504307]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,161067]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,94114845]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,738592]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,519337,738988,-219651]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,124209,0,124209]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1000864,337635,663229]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,221735,59122,162613]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1612712,581066,1031646]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,421725,83830,337895]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,640328,79440,560888]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,54000,0,54000]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",14282,41028,165389,1060372,null,1281071,0,1281071]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,34289,48877,218097,null,301263,0,301263]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,63943,63943,0,63943]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,43776,43776,0,43776]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,46300,0,46300]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,139000,0,null,139000,0,139000]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2892074,2883113,8961]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,299702,0,299702]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,9662039,4763194,4898845]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"882_Table_A1","index":279,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Southend-on-Sea",null,"LA No.",882]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1428703,0,0,0,1428703,0,1428703,null,0,0,1428703]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,56237,0,0,0,56237,0,56237,null,0,0,56237]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1484940,0,0,0,1484940,0,1484940,null,0,0,1484940]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,4978067,0,0,4978067,244452,4733615,null,0,0,4733615]
[null," ","7 Fostering services",null,2800650,7086,0,0,2807736,9775,2797961,null,0,30410,2767551]
[null," ","8 Adoption services",null,1131522,0,0,0,1131522,176746,954776,null,531171,16688,406917]
[null," ","9 Special guardianship support",null,258857,0,0,0,258857,0,258857,null,0,0,258857]
[null," ","10 Other children looked after services",null,700874,0,49312,0,750186,23402,726784,null,0,0,726784]
[null," ","11Short breaks (respite) for looked after disabled children",null,28822,0,0,0,28822,0,28822,null,0,0,28822]
[null," ","12 Children placed with family and friends ",null,386723,0,0,0,386723,0,386723,null,0,0,386723]
[null," ","13  Education of looked after children",null,57000,0,0,0,57000,0,57000,null,0,0,57000]
[null," ","14 Leaving care support services ",null,919390,0,0,0,919390,491,918899,null,0,22250,896649]
[null," ","15 Asylum seeker services children",null,26652,0,8226,0,34878,26652,8226,null,0,0,8226]
[null," ","16 Total Children Looked After",null,6310490,4985153,57538,0,11353181,481518,10871663,null,531171,69348,10271144]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,7172256,55636,96558,0,7324450,128117,7196333,null,6000,99696,7090637]
[null," ","19 Comissioning and Children's Services Strategy",null,996168,13008,0,1570,1010746,49964,960782,null,0,208596,752186]
[null," ","20 Local safeguarding childrens board",null,27812,0,0,0,27812,0,27812,null,0,0,27812]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,8196236,68644,96558,1570,8363008,178081,8184927,null,6000,308292,7870635]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,392742,0,0,0,392742,130360,262382,null,0,0,262382]
[null," ","23 Short breaks (respite) for disabled children",null,80940,308764,0,0,389704,20015,369689,null,0,0,369689]
[null," ","24 Other support for disabled children",null,3015,0,0,0,3015,0,3015,null,0,0,3015]
[null," ","25 Targeted family support",null,1179423,38673,0,0,1218096,40805,1177291,null,0,0,1177291]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,1656120,347437,0,0,2003557,191180,1812377,null,0,0,1812377]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,204806,0,0,0,204806,102587,102219,null,0,0,102219]
[null," ","29 Targeted services for young people ",null,2462243,0,0,0,2462243,238582,2223661,null,555974,572400,1095287]
[null," ","30 Total Services for Young People ",null,2667049,0,0,0,2667049,341169,2325880,null,555974,572400,1197506]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1503415,197559,1305856]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,27375150,1389507,25985643]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,27375150,1389507,25985643]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,297379]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,27850]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"883_Table_A","index":280,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Thurrock","LA No.",883]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",7014120,30332125,4055555,3830000,null,45231800,null,45231800]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,0,0,null,null,0,0,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1633349,21658,3266160,0,4921167,0,4921167]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,831078,670758,2299892,0,3801728,0,3801728]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,2887136,0,2887136,0,2887136]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",24990,249891,174924,49978,0,499783,0,499783]
[null,null,"1.2.6 Support for inclusion",0,36400,19600,0,0,56000,0,56000]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",125000,null,null,null,null,125000,125000,0]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",38376,383760,268633,76752,null,767521,0,767521]
[null,null,"1.4.2 School admissions",0,128297,64149,21383,null,213829,5940,207889]
[null,null,"1.4.3 Servicing of schools forums",3750,37500,26250,7500,null,75000,0,75000]
[null,null,"1.4.4 Termination of employment costs",18410,184100,128870,36820,null,368200,0,368200]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,719040,0,0,null,719040,0,719040]
[null,null,"1.4.11 SEN transport",0,0,0,1532137.93,0,1532137.93,7.88,1532130.05]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",7224646,34535540,5430397,14007758.93,0,61198341.93,130947.88,61067394.049999997]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2714000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,61289000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,0]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,64003000]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2784]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1820779.5,637115.52,1183663.98]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,535296.69999999995,188171,347125.7]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1852137.3,651932.16000000003,1200205.1399999999]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,772059.11,200,771859.11]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2452700.98,170651.89,2282049.09]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,368514.04,0,368514.04]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,498433.51,86022.45,412411.06]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,336595.47,80000,256595.47]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,45337.3,0.01,45337.29]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1236527,478260,0,null,1714787,13815.3,1700971.7]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,137136,137136,32219.3,104916.7]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2450372.7000000002,1581740.17,868632.53]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,12984149.609999999,3441867.8,9542281.8100000005]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"883_Table_A1","index":281,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Thurrock",null,"LA No.",883]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,601886,0,0,0,601886,14554.56,587331.43999999994,null,0,0,587331.43999999994]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,4900539.78,0,0,0,4900539.78,783597.4,4116942.38,null,0,0,4116942.38]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,489845.03,0,0,0,489845.03,16204,473641.03,null,0,0,473641.03]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,5992270.8099999996,0,0,0,5992270.8099999996,814355.96,5177914.8499999996,null,0,0,5177914.8499999996]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,4448926.3899999997,0,0,4448926.3899999997,103150.33,4345776.0599999996,null,0,0,4345776.0599999996]
[null," ","7 Fostering services",null,6409627,0,0,0,6409627,72370.33,6337256.6699999999,null,0,0,6337256.6699999999]
[null," ","8 Adoption services",null,2576141,0,0,0,2576141,0,2576141,null,397586,0,2178555]
[null," ","9 Special guardianship support",null,1397842,0,0,0,1397842,5862.59,1391979.41,null,0,0,1391979.41]
[null," ","10 Other children looked after services",null,0,651753.55000000005,0,0,651753.55000000005,15111.2,636642.35,null,0,0,636642.35]
[null," ","11Short breaks (respite) for looked after disabled children",null,488421,0,0,0,488421,0,488421,null,0,0,488421]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,0,1322398.5,0,0,1322398.5,30660.400000000001,1291738.1000000001,null,0,0,1291738.1000000001]
[null," ","14 Leaving care support services ",null,488421.06,0,0,0,488421.06,0,488421.06,null,0,0,488421.06]
[null," ","15 Asylum seeker services children",null,1063451.77,0,0,0,1063451.77,633047,430404.77,null,0,0,430404.77]
[null," ","16 Total Children Looked After",null,12423903.83,6423078.4400000004,0,0,18846982.27,860201.85,17986780.420000002,null,397586,0,17589194.420000002]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,2393520,0,0,0,2393520,115841,2277679,null,0,0,2277679]
[null," ","19 Comissioning and Children's Services Strategy",null,2383201.9900000002,0,0,0,2383201.9900000002,0,2383201.9900000002,null,603190,0,1780011.99]
[null," ","20 Local safeguarding childrens board",null,80367,0,0,0,80367,40050,40317,null,0,0,40317]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,4857088.99,0,0,0,4857088.99,155891,4701197.99,null,603190,0,4098007.99]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,950420.41,0,0,0,950420.41,0,950420.41,null,0,0,950420.41]
[null," ","23 Short breaks (respite) for disabled children",null,628729.02,0,0,0,628729.02,146916.01,481813.01,null,0,0,481813.01]
[null," ","24 Other support for disabled children",null,954069.98,0,0,0,954069.98,0,954069.98,null,0,0,954069.98]
[null," ","25 Targeted family support",null,4601488,0,0,0,4601488,92058.82,4509429.18,null,435000,0,4074429.18]
[null," ","26 Universal family support",null,457773,0,0,0,457773,0,457773,null,0,0,457773]
[null," ","27 Total Family Support Services",null,7592480.4100000001,0,0,0,7592480.4100000001,238974.83,7353505.5800000001,null,435000,0,6918505.5800000001]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,74316,0,0,0,74316,0,74316,null,0,0,74316]
[null," ","29 Targeted services for young people ",null,581762,0,0,0,581762,17044,564718,null,0,0,564718]
[null," ","30 Total Services for Young People ",null,656078,0,0,0,656078,17044,639034,null,0,0,639034]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1056657,370105.48,686551.52]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,39001557.479999997,2456573.12,36544984.359999999]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,39001557.479999997,2456573.12,36544984.359999999]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,455]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"884_Table_A","index":282,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Herefordshire","LA No.",884]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",5426920,42238465,19823105,3211044,null,70699534,null,70699534]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,41936,11558,null,null,53494,53494,0]
[null,null,"1.1.4 Free school meals eligibility",null,8296,1506,null,null,9802,9802,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,20003,16601,null,null,36604,36604,0]
[null,null,"1.1.8 Staff costs supply cover",null,33926,13334,null,null,47260,47260,0]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1153257,1052814,1449706,0,3655777,0,3655777]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,611226,221091,482804,0,1315121,0,1315121]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,2022572,1654831,0,0,3677403,127138,3550265]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",0,1232484,928414,50678,0,2211576,1704247,507329]
[null,null,"1.2.6 Support for inclusion",0,161167,161167,0,0,322334,0,322334]
[null,null,"1.2.7 Hospital education services",null,null,null,200335,null,200335,0,200335]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",477621,null,null,null,null,477621,22784,454837]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,89563,70022,3257,null,162842,36652,126190]
[null,null,"1.4.3 Servicing of schools forums",0,2722,2128,99,null,4949,0,4949]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",5904541,47615617,23956571,5397923,0,82874652,2037981,80836671]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,459000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,75918000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,0]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,76377000]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,554316]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,63946,26535,37411]
[null,null,"2.0.4 School improvement",null,null,null,null,null,704384,337953,366431]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,42568,8142,34426]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1578332,1087196,491136]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,306278,270400,35878]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,7440,14810,-7370]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,341781,12928,328853]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,335443,13209,322234]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,78318,0,78318]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,0,null,0,0,0]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3406754,2663462,123882,null,6194098,1328876,4865222]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,178210,12790,165420]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,200000,25004,null,225004,0,225004]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,0,0,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,108645,0,108645]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,10164447,3112839,7051608]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"884_Table_A1","index":283,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Herefordshire",null,"LA No.",884]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1312071,0,0,0,1312071,489196,822875,null,66320,0,756555]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,328,0,0,0,328,0,328,null,0,0,328]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,1312399,0,0,0,1312399,489196,823203,null,66320,0,756883]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,0,2946366,0,0,2946366,225100,2721266,null,225100,0,2496166]
[null," ","7 Fostering services",null,3039278,1694240,0,0,4733518,0,4733518,null,31962,0,4701556]
[null," ","8 Adoption services",null,1117692,4635,0,77931,1200258,567110,633148,null,499609,0,133539]
[null," ","9 Special guardianship support",null,513228,0,0,0,513228,0,513228,null,0,0,513228]
[null," ","10 Other children looked after services",null,394747,367067,0,0,761814,94,761720,null,0,0,761720]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,107787,0,0,0,107787,0,107787,null,0,0,107787]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,0,352118,0,0,352118,0,352118,null,0,0,352118]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,5172732,5364426,0,77931,10615089,792304,9822785,null,756671,0,9066114]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,32530,32530,0,32530,null,0,0,32530]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,6483842,296551,409851,15225,7205469,624090,6581379,null,0,0,6581379]
[null," ","19 Comissioning and Children's Services Strategy",null,830626,32102,0,0,862728,852,861876,null,0,0,861876]
[null," ","20 Local safeguarding childrens board",null,0,224442,0,0,224442,105540,118902,null,0,0,118902]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,7314468,553095,409851,15225,8292639,730482,7562157,null,0,0,7562157]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,177437,0,0,177437,0,177437,null,0,0,177437]
[null," ","23 Short breaks (respite) for disabled children",null,82,518077,491,0,518650,0,518650,null,0,0,518650]
[null," ","24 Other support for disabled children",null,0,27962,0,0,27962,0,27962,null,0,0,27962]
[null," ","25 Targeted family support",null,1653484,0,0,312485,1965969,230764,1735205,null,0,0,1735205]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,1653566,723476,491,312485,2690018,230764,2459254,null,0,0,2459254]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,138294,0,174720,0,313014,34073,278941,null,0,0,278941]
[null," ","29 Targeted services for young people ",null,495600,31018,0,0,526618,149707,376911,null,0,0,376911]
[null," ","30 Total Services for Young People ",null,633894,31018,174720,0,839632,183780,655852,null,0,0,655852]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,753487,283717,469770]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,24535794,2710243,21825551]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,24535794,2710243,21825551]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"885_Table_A","index":284,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Worcestershire","LA No.",885]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",17392906,129928422,60031908,10312993,null,217666229,null,217666229]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,127786,3419,null,null,131205,0,131205]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,322365,44260,null,null,366625,826,365799]
[null,null,"1.1.4 Free school meals eligibility",null,14733,3655,null,null,18388,200,18188]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,27008,9073,null,null,36081,0,36081]
[null,null,"1.1.8 Staff costs supply cover",null,75472,51827,null,null,127299,0,127299]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,1954003,392441,8794929,0,11141373,56706,11084667]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,120013,775716,2526238,0,3421967,0,3421967]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,5023419,1687747,6711166,0,6711166]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",0,1808778,977822,53924,0,2840524,57641,2782883]
[null,null,"1.2.6 Support for inclusion",0,563022,304368,23874,0,891264,1833,889431]
[null,null,"1.2.7 Hospital education services",null,null,null,615968,null,615968,163441,452527]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",775749,null,null,null,null,775749,0,775749]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,912654,472815,23817,null,1409286,455,1408831]
[null,null,"1.4.2 School admissions",0,319346,165442,8334,null,493122,0,493122]
[null,null,"1.4.3 Servicing of schools forums",0,26010,14005,772,null,40787,0,40787]
[null,null,"1.4.4 Termination of employment costs",0,116436,57662,0,null,174098,0,174098]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,237449,123015,6197,null,366661,0,366661]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,655806,354527,19551,null,1029884,0,1029884]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,68946,37272,0,null,106218,0,106218]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",125,933873,1392949,24419,0,2351366,0,2351366]
[null,null,"1.5.1 Other Specific Grants",0,1126294,508350,0,0,1634644,1605760,28884]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",18168780,139338416,65720526,27434435,1687747,252349904,1886862,250463042]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,5822079]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,244671833]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,7552151]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,258046063]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,7583021]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2430101,2062193,367908]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,516238,9239,506999]
[null,null,"2.0.4 School improvement",null,null,null,null,null,2396454,171028,2225426]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,937046,0,937046]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,4043340,338145,3705195]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,200231,0,200231]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,41343,30592,10751]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1052904,101583,951321]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,1070525,0,1070525]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,122101,0,122101]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,652644,572149,4500583,null,5725376,50711,5674665]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1469927,3738824,238357,null,5447108,797970,4649138]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,431147,431147,209,430938]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,1642539,1642539,921722,720817]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,229623,0,229623]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,134588,0,null,134588,126734,7854]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2115785,1790150,325635]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1018426,254303,764123]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,47396,47324,72]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,29602271,6701903,22900368]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",40492,10489259,3818936,8389025,null,22737712,11319621,11418091]

{"sheet":"885_Table_A1","index":285,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Worcestershire",null,"LA No.",885]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1592718,0,590956,1780097,3963771,66684,3897087,null,0,0,3897087]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,89328,231000,0,0,320328,0,320328,null,0,0,320328]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,1396431,0,0,0,1396431,30352,1366079,null,0,0,1366079]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3078477,231000,590956,1780097,5680530,97036,5583494,null,0,0,5583494]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,4340070,8547173,0,0,12887243,21529,12865714,null,0,0,12865714]
[null," ","7 Fostering services",null,6161310,8125187,0,0,14286497,489812,13796685,null,0,0,13796685]
[null," ","8 Adoption services",null,2228418,0,0,0,2228418,226505,2001913,null,940219,0,1061694]
[null," ","9 Special guardianship support",null,423425,0,0,0,423425,0,423425,null,0,0,423425]
[null," ","10 Other children looked after services",null,956681,627549,0,0,1584230,9060,1575170,null,0,0,1575170]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,51589,0,0,0,51589,0,51589,null,0,0,51589]
[null," ","14 Leaving care support services ",null,704623,0,0,0,704623,673,703950,null,0,0,703950]
[null," ","15 Asylum seeker services children",null,0,123012,0,0,123012,257729,-134717,null,0,0,-134717]
[null," ","16 Total Children Looked After",null,14866116,17422921,0,0,32289037,1005308,31283729,null,940219,0,30343510]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,86733,0,0,0,86733,7398,79335,null,0,0,79335]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,13470833,0,0,0,13470833,127409,13343424,null,489720,0,12853704]
[null," ","19 Comissioning and Children's Services Strategy",null,4234838,0,0,0,4234838,64942,4169896,null,0,19350,4150546]
[null," ","20 Local safeguarding childrens board",null,333802,0,0,0,333802,172756,161046,null,0,0,161046]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,18039473,0,0,0,18039473,365107,17674366,null,489720,19350,17165296]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,355731,0,0,0,355731,0,355731,null,0,0,355731]
[null," ","23 Short breaks (respite) for disabled children",null,1858802,750499,0,0,2609301,0,2609301,null,0,0,2609301]
[null," ","24 Other support for disabled children",null,117885,0,0,0,117885,0,117885,null,0,0,117885]
[null," ","25 Targeted family support",null,5740202,0,0,2662902,8403104,144896,8258208,null,1055300,0,7202908]
[null," ","26 Universal family support",null,1175897,0,0,0,1175897,11388,1164509,null,0,0,1164509]
[null," ","27 Total Family Support Services",null,9248517,750499,0,2662902,12661918,156284,12505634,null,1055300,0,11450334]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,565702,0,0,0,565702,102108,463594,null,0,47474,416120]
[null," ","29 Targeted services for young people ",null,2128486,94514,346959,650207,3220166,1005088,2215078,null,0,928632,1286446]
[null," ","30 Total Services for Young People ",null,2694188,94514,346959,650207,3785868,1107196,2678672,null,0,976106,1702566]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1183314,91843,1091471]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,50000,0,50000]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,73726873,2830172,70896701]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,73776873,2830172,70946701]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"886_Table_A","index":286,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Kent","LA No.",886]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",58529770,363224601,166862184,46149634,null,634766189,null,634766189]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,1788525,251842,null,null,2040367,0,2040367]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,383550,171096,null,null,554646,0,554646]
[null,null,"1.1.4 Free school meals eligibility",null,54182,15179,null,null,69361,0,69361]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,373839,104738,null,null,478577,0,478577]
[null,null,"1.1.8 Staff costs supply cover",null,677416,189789,null,null,867205,null,867205]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,10431535,3999249,31978299,0,46409083,0,46409083]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,1319722,4462712,1923930,1849784,9556148,0,9556148]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,18864171,3688193,22552364,679330,21873034]
[null,null,"1.2.4 Other AP provision",0,0,257620,2645746,0,2903366,80079,2823287]
[null,null,"1.2.5 SEN support services",68177,4157498,3654974,145684,0,8026333,566577,7459756]
[null,null,"1.2.6 Support for inclusion",103384,7571548,5600761,1061692,0,14337385,241811,14095574]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",9134523,null,null,null,null,9134523,166398,8968125]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",10869,1049990,2160588,131839,null,3353286,16655,3336631]
[null,null,"1.4.2 School admissions",17797,1193507,954070,38028,null,2203402,7621,2195781]
[null,null,"1.4.3 Servicing of schools forums",1374,83799,73670,2936,null,161779,0,161779]
[null,null,"1.4.4 Termination of employment costs",30833,1880229,1652962,65886,null,3629910,0,3629910]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,465071,593824,64360,null,1123255,0,1123255]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,5271087,407744,55130,null,5733961,0,5733961]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",3556,216856,190644,7599,0,418655,0,418655]
[null,null,"1.5.1 Other Specific Grants",0,2188004,683186,304108,0,3175298,3175298,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",67900283,402330959,192286832,103439042,5537977,771495093,4933769,766561324]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,16488000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,728221000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,34320700]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,779029700]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,12468376]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,280922,0,280922]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,597456,1180,596276]
[null,null,"2.0.4 School improvement",null,null,null,null,null,3433032,344161,3088871]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,0,0,0]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2464412,67487,2396925]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,673169,0,673169]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,2144221,588,2143633]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,3179065,650590,2528475]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,382170,760,381410]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,20345203,null,20345203,974858,19370345]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2255094,8483448,0,null,10738542,108325,10630217]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,1031074,1031074,26980,1004094]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,110124,110124,0,110124]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,93180,0,93180]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,664054,26469,null,690523,80578,609945]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,15825475,15706304,119171]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,5313314,697400,4615914]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,934635,934635,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,68236517,19593846,48642671]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",92526,42598282,65464524,3521228,null,111676560,108139525,3537035]

{"sheet":"886_Table_A1","index":287,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Kent",null,"LA No.",886]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,14734756,170646,940099,759210,16604711,507317,16097394,null,13398,0,16083996]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,116125,0,0,116125,0,116125,null,0,0,116125]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,343334,0,0,0,343334,0,343334,null,0,0,343334]
[null," ","4 Other early years expenditure",null,1711331,0,0,0,1711331,104755,1606576,null,0,0,1606576]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,16789421,286771,940099,759210,18775501,612072,18163429,null,13398,0,18150031]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1051362,12560595,0,0,13611957,1618805,11993152,null,595900,0,11397252]
[null," ","7 Fostering services",null,31761457,14908289,0,2503850,49173596,216445,48957151,null,3540454,0,45416697]
[null," ","8 Adoption services",null,9486354,227019,0,0,9713373,132899,9580474,null,0,0,9580474]
[null," ","9 Special guardianship support",null,3260379,0,0,0,3260379,0,3260379,null,0,0,3260379]
[null," ","10 Other children looked after services",null,1884369,0,0,0,1884369,0,1884369,null,1738278,0,146091]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,1178576,0,0,0,1178576,0,1178576,null,0,0,1178576]
[null," ","13  Education of looked after children",null,1480079,0,0,0,1480079,38693,1441386,null,0,0,1441386]
[null," ","14 Leaving care support services ",null,6934688,207451,0,3116071,10258210,0,10258210,null,3980524,0,6277686]
[null," ","15 Asylum seeker services children",null,3392904,0,0,0,3392904,165200,3227704,null,2975006,0,252698]
[null," ","16 Total Children Looked After",null,60430168,27903354,0,5619921,93953443,2172042,91781401,null,12830162,0,78951239]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,2390445,0,0,0,2390445,112087,2278358,null,0,0,2278358]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,43912089,0,0,0,43912089,1767744,42144345,null,70000,0,42074345]
[null," ","19 Comissioning and Children's Services Strategy",null,1810290,0,0,0,1810290,5000,1805290,null,0,0,1805290]
[null," ","20 Local safeguarding childrens board",null,432331,0,0,0,432331,244621,187710,null,0,0,187710]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,46154710,0,0,0,46154710,2017365,44137345,null,70000,0,44067345]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","23 Short breaks (respite) for disabled children",null,5172513,3426526,0,2313805,10912844,913445,9999399,null,0,0,9999399]
[null," ","24 Other support for disabled children",null,1325469,883188,0,0,2208657,902497,1306160,null,0,0,1306160]
[null," ","25 Targeted family support",null,3978301,1327644,740185,8058858,14104988,1094373,13010615,null,2143158,0,10867457]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,10476283,5637358,740185,10372663,27226489,2910315,24316174,null,2143158,0,22173016]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,9878298,0,0,0,9878298,2877110,7001188,null,0,0,7001188]
[null," ","29 Targeted services for young people ",null,2779286,5352572,0,610450,8742308,192355,8549953,null,0,0,8549953]
[null," ","30 Total Services for Young People ",null,12657584,5352572,0,610450,18620606,3069465,15551141,null,0,0,15551141]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,5660921,2296377,3364544]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,25000,0,25000]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,212782115,13189723,199592392]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,212807115,13189723,199617392]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,436331]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,581511]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"887_Table_A","index":288,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Medway","LA No.",887]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",10893016,83213112,73729362,9923333,null,177758823,null,177758823]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,84965,8704,null,null,93669,0,93669]
[null,null,"1.1.2 Behaviour support services",null,90473,9269,null,null,99742,0,99742]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,88506,9068,null,null,97574,0,97574]
[null,null,"1.1.4 Free school meals eligibility",null,14161,1451,null,null,15612,0,15612]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,36385,3728,null,null,40113,0,40113]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,371810,0,3482610,667546,4521966,0,4521966]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,336190,512135,0,104240,952565,0,952565]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,6752516,0,6752516,0,6752516]
[null,null,"1.2.4 Other AP provision",0,0,0,0,0,0,0,0]
[null,null,"1.2.5 SEN support services",0,330796,236854,9408,0,577058,0,577058]
[null,null,"1.2.6 Support for inclusion",0,258976,185430,7365,0,451771,0,451771]
[null,null,"1.2.7 Hospital education services",null,null,null,4209,null,4209,0,4209]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",2481573,null,null,null,null,2481573,0,2481573]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,90010,64418,2560,null,156988,0,156988]
[null,null,"1.4.2 School admissions",0,209627,150096,5962,null,365685,0,365685]
[null,null,"1.4.3 Servicing of schools forums",0,2580,1847,0,null,4427,0,4427]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,120382,86195,3424,null,210001,0,210001]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,7621,5457,219,null,13297,0,13297]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,337490,0,0,null,337490,0,337490]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,39076,23125,0,13505,75706,0,75706]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",13374589,85632160,75027139,20191606,785291,195010785,0,195010785]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,2740523]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,128041000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,5284393]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,1]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,136065917]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,2592348]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,197734,0,197734]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,454201,117000,337201]
[null,null,"2.0.4 School improvement",null,null,null,null,null,909456,0,909456]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,271648,0,271648]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1584427,11573,1572854]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,521195,0,521195]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,774840,4028,770812]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,40932,0,40932]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,62133,0,62133]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,675005,523307,1832592,null,3030904,0,3030904]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,1103046,61000,null,1164046,0,1164046]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,40000,0,40000]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2726708,2018008,708700]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,521195,0,521195]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,12299419,2150609,10148810]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",560659,3885422,1500000,1012299,null,6958380,0,6958380]

{"sheet":"887_Table_A1","index":289,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Medway",null,"LA No.",887]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3716616,0,0,0,3716616,0,3716616,null,0,0,3716616]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,848186,0,0,0,848186,0,848186,null,0,0,848186]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,81000,0,0,0,81000,0,81000,null,0,0,81000]
[null," ","4 Other early years expenditure",null,930000,0,0,0,930000,0,930000,null,0,0,930000]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,5575802,0,0,0,5575802,0,5575802,null,0,0,5575802]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,878078,3600460,0,0,4478538,0,4478538,null,0,0,4478538]
[null," ","7 Fostering services",null,4826927,3646372,0,0,8473299,29618,8443681,null,0,0,8443681]
[null," ","8 Adoption services",null,1797435,0,197347,308963,2303745,27286,2276459,null,850011,0,1426448]
[null," ","9 Special guardianship support",null,914002,0,0,0,914002,0,914002,null,0,0,914002]
[null," ","10 Other children looked after services",null,1657571,0,0,0,1657571,1267,1656304,null,0,0,1656304]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,348085,0,0,0,348085,0,348085,null,0,0,348085]
[null," ","13  Education of looked after children",null,0,0,18000,0,18000,0,18000,null,0,0,18000]
[null," ","14 Leaving care support services ",null,704015,1402442,0,0,2106457,0,2106457,null,0,0,2106457]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,11126113,8649274,215347,308963,20299697,58171,20241526,null,850011,0,19391515]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,2762890,0,0,0,2762890,0,2762890,null,0,0,2762890]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,10035935,0,87802,0,10123737,72882,10050855,null,0,30750,10020105]
[null," ","19 Comissioning and Children's Services Strategy",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","20 Local safeguarding childrens board",null,512522,0,0,0,512522,59158,453364,null,0,0,453364]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,10548457,0,87802,0,10636259,132040,10504219,null,0,30750,10473469]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,234275,0,0,0,234275,0,234275,null,0,0,234275]
[null," ","23 Short breaks (respite) for disabled children",null,386249,0,0,0,386249,158295,227954,null,0,0,227954]
[null," ","24 Other support for disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","25 Targeted family support",null,1946159,0,0,116510,2062669,0,2062669,null,0,0,2062669]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,2566683,0,0,116510,2683193,158295,2524898,null,0,0,2524898]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,854699,0,0,0,854699,0,854699,null,0,0,854699]
[null," ","29 Targeted services for young people ",null,2752367,0,0,0,2752367,137768,2614599,null,0,0,2614599]
[null," ","30 Total Services for Young People ",null,3607066,0,0,0,3607066,137768,3469298,null,0,0,3469298]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,87125,73985,13140]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,45652032,560259,45091773]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,45652032,560259,45091773]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"888_Table_A","index":290,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Lancashire","LA No.",888]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",47953009,356599194,259275255,35712307,null,699539765,null,699539765]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,870607,697200,null,null,1567807,0,1567807]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,1934800,1122500,null,null,3057300,0,3057300]
[null,null,"1.1.6 Museum and Library services",null,178900,0,null,null,178900,0,178900]
[null,null,"1.1.7 Licences/subscriptions",null,80395,48700,null,null,129095,0,129095]
[null,null,"1.1.8 Staff costs supply cover",null,389600,236400,null,null,626000,0,626000]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,3218222,1157475,23188338,0,27564035,0,27564035]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,218718,1179357,0,0,1398075,0,1398075]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,12625567,4071338,16696905,0,16696905]
[null,null,"1.2.4 Other AP provision",0,373441,971112,580406,0,1924959,0,1924959]
[null,null,"1.2.5 SEN support services",1970631,891439,685722,240003,0,3787795,0,3787795]
[null,null,"1.2.6 Support for inclusion",631181,627418,523313,65362,48081,1895355,0,1895355]
[null,null,"1.2.7 Hospital education services",null,null,null,482105,null,482105,0,482105]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,89206,null,89206,0,89206]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",660667,null,null,null,null,660667,0,660667]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",122178,910405,660597,91066,null,1784246,0,1784246]
[null,null,"1.4.2 School admissions",0,465597,429918,41385,null,936900,0,936900]
[null,null,"1.4.3 Servicing of schools forums",12873,95926,69605,9595,null,187999,0,187999]
[null,null,"1.4.4 Termination of employment costs",79685,593771,430845,59394,null,1163695,0,1163695]
[null,null,"1.4.5 Carbon reduction commitment allowances",12805,401409,453470,48316,null,916000,0,916000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,10000,-10000]
[null,null,"1.4.7 Prudential borrowing costs",9362,118589,112347,9362,null,249660,0,249660]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,827493,0,0,null,827493,0,827493]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",51452391,368795924,268053816,73242412,4119419,765663962,10000,765653962]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,18490096]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,754082596]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,15953666]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,788526358]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,22862397.02]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,1432027,0,1432027]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,0,0,0]
[null,null,"2.0.4 School improvement",null,null,null,null,null,3935625,473387,3462238]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,551000,0,551000]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,3895704,12965,3882739]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,168629,0,168629]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,1935701,55089,1880612]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,3416833,75000,3341833]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,947533,0,947533]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,16181837,null,16181837,30260,16151577]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,634308,9937574,1105110,null,11676992,1877042,9799950]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,640000,640000,0,640000]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,200000,200000,0,200000]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,736518,0,736518]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,1893745,0,null,1893745,1725677,168068]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,10707229,10533028,174201]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,12570305,692869,11877436]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,306942,0,306942]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,71196620,15475317,55721303]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",441408,35160592,18411541,1144651,null,55158192,0,55158192]

{"sheet":"888_Table_A1","index":291,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Lancashire",null,"LA No.",888]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,11145968,1064420,8902534,1402166,22515088,502322,22012766,null,0,0,22012766]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,1199423,35099,711822,39529,1985873,11977,1973896,null,0,0,1973896]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,566396,0,0,0,566396,0,566396,null,0,0,566396]
[null," ","4 Other early years expenditure",null,3009407,0,0,0,3009407,260790,2748617,null,0,0,2748617]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,15921194,1099519,9614356,1441695,28076764,775089,27301675,null,0,0,27301675]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,6015435,12816512,0,674530,19506477,1042,19505435,null,0,0,19505435]
[null," ","7 Fostering services",null,14479911,16195182,60534,2285101,33020728,1256,33019472,null,23158,0,32996314]
[null," ","8 Adoption services",null,5770772,0,283695.03999999998,444486,6498953.04,44750,6454203.04,null,2698230,0,3755973.04]
[null," ","9 Special guardianship support",null,3052604,0,0,0,3052604,0,3052604,null,0,0,3052604]
[null," ","10 Other children looked after services",null,6481760,0,0,0,6481760,347,6481413,null,0,0,6481413]
[null," ","11Short breaks (respite) for looked after disabled children",null,66215,222210,0,0,288425,0,288425,null,0,0,288425]
[null," ","12 Children placed with family and friends ",null,1167908,0,0,0,1167908,0,1167908,null,0,0,1167908]
[null," ","13  Education of looked after children",null,529741,0,0,0,529741,0,529741,null,0,0,529741]
[null," ","14 Leaving care support services ",null,725090.37,0,0,0,725090.37,1084.8,724005.57,null,0,0,724005.57]
[null," ","15 Asylum seeker services children",null,118604,0,0,0,118604,0,118604,null,106287,0,12317]
[null," ","16 Total Children Looked After",null,38408040.369999997,29233904,344229.04,3404117,71390290.409999996,48479.8,71341810.609999999,null,2827675,0,68514135.609999999]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,19268914,0,0,0,19268914,16663,19252251,null,342073,0,18910178]
[null," ","19 Comissioning and Children's Services Strategy",null,6255317,0,0,0,6255317,50959,6204358,null,0,0,6204358]
[null," ","20 Local safeguarding childrens board",null,454082,0,0,0,454082,199515,254567,null,0,0,254567]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,25978313,0,0,0,25978313,267137,25711176,null,342073,0,25369103]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,2069519,0,0,0,2069519,668,2068851,null,0,0,2068851]
[null," ","23 Short breaks (respite) for disabled children",null,3529420,328947,0,2960521,6818888,59928,6758960,null,0,0,6758960]
[null," ","24 Other support for disabled children",null,989532,0,0,0,989532,0,989532,null,0,0,989532]
[null," ","25 Targeted family support",null,19116894,0,0,0,19116894,8873,19108021,null,2985500,0,16122521]
[null," ","26 Universal family support",null,375112,0,0,0,375112,0,375112,null,0,0,375112]
[null," ","27 Total Family Support Services",null,26080477,328947,0,2960521,29369945,69469,29300476,null,2985500,0,26314976]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,7655949,0,0,569396,8225345,29697,8195648,null,0,41086,8154562]
[null," ","29 Targeted services for young people ",null,5206482,0,0,436604,5643086,22771,5620315,null,0,31504,5588811]
[null," ","30 Total Services for Young People ",null,12862431,0,0,1006000,13868431,52468,13815963,null,0,72590,13743373]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,6561153,2782510.27,3778642.73]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,175244896.41,3995153.07,171249743.34]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,175244896.41,3995153.07,171249743.34]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"889_Table_A","index":292,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Blackburn with Darwen","LA No.",889]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",7382621,56388773,39167223,3599223,null,106537840,null,106537840]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,597309,null,null,597309,0,597309]
[null,null,"1.1.2 Behaviour support services",null,344576,0,null,null,344576,0,344576]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,379747,0,null,null,379747,0,379747]
[null,null,"1.1.4 Free school meals eligibility",null,44140,20061,null,null,64201,0,64201]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,18563,8436,null,null,26999,0,26999]
[null,null,"1.1.8 Staff costs supply cover",null,268400,121981,null,null,390381,0,390381]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,2778539,980707,2869398,0,6628644,0,6628644]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,52871,556867,0,0,609738,0,609738]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1585438,816307,2401745,0,2401745]
[null,null,"1.2.4 Other AP provision",0,0,0,545561,0,545561,0,545561]
[null,null,"1.2.5 SEN support services",782566,1794072,815361,23570,0,3415569,0,3415569]
[null,null,"1.2.6 Support for inclusion",0,0,0,0,0,0,0,0]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1050000,null,null,null,null,1050000,0,1050000]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,680538,374751,7364,null,1062653,0,1062653]
[null,null,"1.4.2 School admissions",0,261649,118913,3437,null,383999,0,383999]
[null,null,"1.4.3 Servicing of schools forums",0,29981,13625,394,null,44000,0,44000]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,84491,38399,1110,null,124000,0,124000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,442896,201285,5819,null,650000,0,650000]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,-5490,-2495,-72,0,-8057,0,-8057]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",9215187,63563746,43012423,8641242,816307,125248905,0,125248905]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1790000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,125541654]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,1923832]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,129255486]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,4000000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,66908,0,66908]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,347845,0,347845]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1078313,0,1078313]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,391297,0,391297]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,382618,0,382618]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,595540,0,595540]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,229816,0,229816]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,35000,0,35000]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1256560,null,1256560,0,1256560]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,571406,0,null,571406,0,571406]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,247748,null,247748,0,247748]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,657448,0,657448]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,5860499,0,5860499]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"889_Table_A1","index":293,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Blackburn with Darwen",null,"LA No.",889]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,3006883,0,0,0,3006883,426932,2579951,null,0,0,2579951]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,456121,0,0,0,456121,0,456121,null,0,0,456121]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,909347,0,0,0,909347,0,909347,null,0,0,909347]
[null," ","4 Other early years expenditure",null,17775,0,0,0,17775,0,17775,null,0,0,17775]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4390126,0,0,0,4390126,426932,3963194,null,0,0,3963194]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1384787,159289,0,0,1544076,0,1544076,null,50000,0,1494076]
[null," ","7 Fostering services",null,4461816,3943219,0,0,8405035,83337,8321698,null,296022,0,8025676]
[null," ","8 Adoption services",null,2524985,0,0,0,2524985,181914,2343071,null,275100,0,2067971]
[null," ","9 Special guardianship support",null,434507,0,0,0,434507,0,434507,null,0,0,434507]
[null," ","10 Other children looked after services",null,139234,0,0,0,139234,0,139234,null,0,0,139234]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,339441,0,0,0,339441,0,339441,null,0,0,339441]
[null," ","13  Education of looked after children",null,89551,0,0,0,89551,0,89551,null,0,0,89551]
[null," ","14 Leaving care support services ",null,1360959,0,0,0,1360959,864,1360095,null,17005,0,1343090]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,10735280,4102508,0,0,14837788,266115,14571673,null,638127,0,13933546]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,75073,0,207148,0,282221,0,282221,null,0,0,282221]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,7137956,0,0,0,7137956,0,7137956,null,0,0,7137956]
[null," ","19 Comissioning and Children's Services Strategy",null,749857,3818,0,0,753675,2940,750735,null,0,0,750735]
[null," ","20 Local safeguarding childrens board",null,263688,0,0,0,263688,117530,146158,null,0,0,146158]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,8151501,3818,0,0,8155319,120470,8034849,null,0,0,8034849]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,300337,0,0,0,300337,0,300337,null,0,0,300337]
[null," ","23 Short breaks (respite) for disabled children",null,414120,0,0,0,414120,0,414120,null,0,0,414120]
[null," ","24 Other support for disabled children",null,116351,0,0,0,116351,0,116351,null,0,0,116351]
[null," ","25 Targeted family support",null,2763643,0,194130,234150,3191923,16683,3175240,null,892188,0,2283052]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,3594451,0,194130,234150,4022731,16683,4006048,null,892188,0,3113860]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2680104,0,0,0,2680104,0,2680104,null,0,0,2680104]
[null," ","29 Targeted services for young people ",null,129106,0,0,400000,529106,0,529106,null,0,38500,490606]
[null," ","30 Total Services for Young People ",null,2809210,0,0,400000,3209210,0,3209210,null,0,38500,3170710]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1132027,137828,994199]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,36029422,968028,35061394]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,36029422,968028,35061394]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,38500]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"890_Table_A","index":294,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Blackpool","LA No.",890]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",5325914,28049489,27229647,5653836,null,66258886,null,66258886]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,24316,15691,null,null,40007,0,40007]
[null,null,"1.1.5 Insurance",null,122126,78804,null,null,200930,0,200930]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,6982,4505,null,null,11487,0,11487]
[null,null,"1.1.8 Staff costs supply cover",null,28886,18640,null,null,47526,0,47526]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,481776,413774,3056514,0,3952064,0,3952064]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,140443,64799,0,281554,486796,0,486796]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,1730244,464997,2195241,0,2195241]
[null,null,"1.2.4 Other AP provision",0,138359,89279,0,0,227638,0,227638]
[null,null,"1.2.5 SEN support services",254962,419649,270789,0,0,945400,0,945400]
[null,null,"1.2.6 Support for inclusion",0,83626,53962,0,0,137588,0,137588]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1115836,null,null,null,null,1115836,20265,1095571]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",1000000,0,0,0,null,1000000,0,1000000]
[null,null,"1.4.2 School admissions",0,108883,70260,0,null,179143,0,179143]
[null,null,"1.4.3 Servicing of schools forums",1250,6250,5000,2500,null,15000,0,15000]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,62069,40051,0,null,102120,0,102120]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,114267,73733,0,null,188000,0,188000]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,388108,0,0,null,388108,0,388108]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,19318,12465,0,0,31783,0,31783]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",7697962,30194547,28441399,10443094,746551,77523553,20265,77503288]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,1368000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,79301000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,223288]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,80892288]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,3389000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2075692,941141,1134551]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,595654,102823,492831]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1377942,504161,873781]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,128558,8825,119733]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,36517,0,36517]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,391399,73264,318135]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,379420,75069,304351]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,37197,0,37197]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1345192,null,1345192,1232,1343960]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,82411,0,null,82411,0,82411]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,61622,61622,0,61622]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,1222134,1048948,173186]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,0,0,0]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,7733738,2755463,4978275]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,0,0,0,null,0,0,0]

{"sheet":"890_Table_A1","index":295,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Blackpool",null,"LA No.",890]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1994433,0,0,0,1994433,476573,1517860,null,0,0,1517860]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,1289281,0,0,0,1289281,101454,1187827,null,0,0,1187827]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,66107,0,0,70000,136107,2840,133267,null,0,0,133267]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3349821,0,0,70000,3419821,580867,2838954,null,0,0,2838954]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1194539,3924381,0,0,5118920,664681,4454239,null,0,0,4454239]
[null," ","7 Fostering services",null,583939,6120813,0,0,6704752,25090,6679662,null,0,0,6679662]
[null," ","8 Adoption services",null,778605,535165,570882,136100,2020752,222408,1798344,null,285654,0,1512690]
[null," ","9 Special guardianship support",null,0,679739,0,0,679739,0,679739,null,0,0,679739]
[null," ","10 Other children looked after services",null,0,0,0,97409,97409,0,97409,null,0,0,97409]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,292127,0,0,292127,0,292127,null,0,0,292127]
[null," ","13  Education of looked after children",null,87220,0,0,0,87220,13719,73501,null,0,0,73501]
[null," ","14 Leaving care support services ",null,0,1125287,0,0,1125287,0,1125287,null,0,0,1125287]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,2644303,12677512,570882,233509,16126206,925898,15200308,null,285654,0,14914654]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,6897464,0,0,0,6897464,23615,6873849,null,0,0,6873849]
[null," ","19 Comissioning and Children's Services Strategy",null,3824167,961214,0,0,4785381,734311,4051070,null,247056,0,3804014]
[null," ","20 Local safeguarding childrens board",null,168733,16289,11500,0,196522,104540,91982,null,0,0,91982]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,10890364,977503,11500,0,11879367,862466,11016901,null,247056,0,10769845]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,714229,0,0,0,714229,4307,709922,null,0,0,709922]
[null," ","23 Short breaks (respite) for disabled children",null,1081864,53172,0,161146,1296182,1049,1295133,null,0,0,1295133]
[null," ","24 Other support for disabled children",null,39715,0,0,0,39715,33967,5748,null,0,0,5748]
[null," ","25 Targeted family support",null,2722206,0,0,227925,2950131,1513489,1436642,null,35000,0,1401642]
[null," ","26 Universal family support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","27 Total Family Support Services",null,4558014,53172,0,389071,5000257,1552812,3447445,null,35000,0,3412445]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,178704,0,0,0,178704,104280,74424,null,0,0,74424]
[null," ","29 Targeted services for young people ",null,2283768,123897,0,44373,2452038,1116922,1335116,null,0,131237,1203879]
[null," ","30 Total Services for Young People ",null,2462472,123897,0,44373,2630742,1221202,1409540,null,0,131237,1278303]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1447804,358125,1089679]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,40504197,5501370,35002827]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,40504197,5501370,35002827]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,361440]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,316020]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"891_Table_A","index":296,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Nottinghamshire","LA No.",891]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",24572849,207694242,40190475,10275747,null,282733313,null,282733313]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,263965,0,null,null,263965,0,263965]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,284702,39451,null,null,324153,14097,310056]
[null,null,"1.1.4 Free school meals eligibility",null,47923,6962,null,null,54885,0,54885]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,93898,13676,null,null,107574,47983,59591]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,8743488,1089106,13839820,0,23672414,0,23672414]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,377830,3084830,1150639,0,4613299,0,4613299]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,5586230,2321678,7907908,0,7907908]
[null,null,"1.2.4 Other AP provision",0,373302,1493205,0,0,1866507,0,1866507]
[null,null,"1.2.5 SEN support services",220994,402583,214413,46846,0,884836,46389,838447]
[null,null,"1.2.6 Support for inclusion",1013238,1755706,211027,813937,0,3793908,0,3793908]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",6836857,null,null,null,null,6836857,0,6836857]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",344631,1259482,1779733,344631,null,3728477,0,3728477]
[null,null,"1.4.2 School admissions",0,756918,65345,0,null,822263,0,822263]
[null,null,"1.4.3 Servicing of schools forums",81,1347,933,21,null,2382,0,2382]
[null,null,"1.4.4 Termination of employment costs",0,558459,1546507,195187,null,2300153,0,2300153]
[null,null,"1.4.5 Carbon reduction commitment allowances",21938,365590,253207,5596,null,646331,0,646331]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",8343,139029,96291,2128,null,245791,0,245791]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,486668,0,0,null,486668,0,486668]
[null,null,"1.4.11 SEN transport",0,0,0,1735000,0,1735000,0,1735000]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",20000,13493055,2044742,333352,0,15891149,16055624,-164475]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",33038931,237098187,52129903,34329134,2321678,358917833,16164093,342753740]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,690498]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,334893518]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,8244510]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,343828526]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,0]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2833032,1747444,1085588]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,138734,0,138734]
[null,null,"2.0.4 School improvement",null,null,null,null,null,2433705,237366,2196339]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,638883,0,638883]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,339409,69185,270224]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,103329,0,103329]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,1496295,7233,1489062]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,193549,68455,125094]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,10766,82214,4838358,null,4931338,98219,4833119]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1348508,5445882,0,null,6794390,216999,6577391]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,641905,176,641729]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,2984926,2583070,401856]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,5595381,5749,5589632]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,428203,46613,381590]
[null,null,"2.2.5 Insurance",null,null,null,null,null,524370,0,524370]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,30077449,5080509,24996940]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",768200,33429728,12537048,1963130,null,48698106,6871894,41826212]

{"sheet":"891_Table_A1","index":297,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Nottinghamshire",null,"LA No.",891]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,4114581,12267611.130000001,934469,0,17316661.129999999,167563,17149098.129999999,null,0,0,17149098.129999999]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,25793,66324,0,0,92117,37260,54857,null,0,0,54857]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,358274,42,0,0,358316,0,358316,null,0,0,358316]
[null," ","4 Other early years expenditure",null,1226028,907179,99599,0,2232806,0,2232806,null,12200,0,2220606]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,5724676,13241156.130000001,1034068,0,19999900.129999999,204823,19795077.129999999,null,12200,0,19782877.129999999]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,5609660,13327392,0,0,18937052,1346874,17590178,null,0,0,17590178]
[null," ","7 Fostering services",null,12742620,10839461,0,0,23582081,179201,23402880,null,572123,0,22830757]
[null," ","8 Adoption services",null,4715910,1225878,0,0,5941788,50760.13,5891027.8700000001,null,2088299,0,3802728.87]
[null," ","9 Special guardianship support",null,1621111,0,0,0,1621111,127,1620984,null,0,0,1620984]
[null," ","10 Other children looked after services",null,1889464,158598,0,0,2048062,45770,2002292,null,0,0,2002292]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,321160,0,2000,0,323160,888,322272,null,0,0,322272]
[null," ","14 Leaving care support services ",null,1587413.15,156607,200,150,1744370.15,2677,1741693.15,null,0,0,1741693.15]
[null," ","15 Asylum seeker services children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","16 Total Children Looked After",null,28487338.149999999,25707936,2200,150,54197624.149999999,1626297.13,52571327.020000003,null,2660422,0,49910905.020000003]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,412593,5047,0,0,417640,0,417640,null,0,0,417640]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,22245783,89081,0,10638,22345502,15346,22330156,null,63885,0,22266271]
[null," ","19 Comissioning and Children's Services Strategy",null,460146,0,0,0,460146,2000,458146,null,0,0,458146]
[null," ","20 Local safeguarding childrens board",null,450773,0,0,0,450773,137797,312976,null,0,0,312976]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,23156702,89081,0,10638,23256421,155143,23101278,null,63885,0,23037393]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,217598,726103,0,0,943701,53833,889868,null,0,0,889868]
[null," ","23 Short breaks (respite) for disabled children",null,6150575,781070,170194,0,7101839,261607,6840232,null,0,0,6840232]
[null," ","24 Other support for disabled children",null,300214,19425,0,60043,379682,0,379682,null,0,0,379682]
[null," ","25 Targeted family support",null,3593695,256632,30881,6899,3888107,43475,3844632,null,1989600,0,1855032]
[null," ","26 Universal family support",null,2187149,416,0,194236,2381801,5935,2375866,null,0,0,2375866]
[null," ","27 Total Family Support Services",null,12449231,1783646,201075,261178,14695130,364850,14330280,null,1989600,0,12340680]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,8639445,164424,0,168955,8972824,522635,8450189,null,1118688,0,7331501]
[null," ","29 Targeted services for young people ",null,984133,240466,10947,0,1235546,369535,866011,null,0,0,866011]
[null," ","30 Total Services for Young People ",null,9623578,404890,10947,168955,10208370,892170,9316200,null,1118688,0,8197512]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,9189666,1030585,8159081]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,24483364,17888089,6595275]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,131964751.28,4273868.13,127690883.15000001]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,156448115.28,22161957.129999999,134286158.15000001]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,127000]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,80000]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"892_Table_A","index":298,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Nottingham","LA No.",892]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",13651426,67277066,22166897,5239764,null,108335153,null,108335153]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,210468,112007,null,null,322475,0,322475]
[null,null,"1.1.2 Behaviour support services",null,423566,295649,null,null,719215,137330,581885]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,146745,102428,null,null,249173,0,249173]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,70220,49013,null,null,119233,0,119233]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",18153,1630075,134808,5683376,0,7466412,0,7466412]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,604781,871741,480355,563536,2520413,0,2520413]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,611276,25401,636677,0,636677]
[null,null,"1.2.4 Other AP provision",0,12900,196336,110000,0,319236,78180,241056]
[null,null,"1.2.5 SEN support services",169723,944668,659378,18140,0,1791909,143772,1648137]
[null,null,"1.2.6 Support for inclusion",32736,182206,127180,3499,0,345621,21483,324138]
[null,null,"1.2.7 Hospital education services",null,null,null,838513,null,838513,129027,709486]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,782243,null,782243,0,782243]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",1522086,null,null,null,null,1522086,0,1522086]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",407486,2268051,1583099,43553,null,4302189,215562,4086627]
[null,null,"1.4.2 School admissions",0,344472,240442,0,null,584914,0,584914]
[null,null,"1.4.3 Servicing of schools forums",786,4375,3053,84,null,8298,0,8298]
[null,null,"1.4.4 Termination of employment costs",136491,759703,530273,14588,null,1441055,0,1441055]
[null,null,"1.4.5 Carbon reduction commitment allowances",24452,136100,94998,2614,null,258164,0,258164]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",74781,1074057,542528,15507,null,1706873,0,1706873]
[null,null,"1.4.7 Prudential borrowing costs",31923,177683,124023,3412,null,337041,0,337041]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,486122,22917,0,null,509039,0,509039]
[null,null,"1.4.11 SEN transport",0,0,1081036,0,0,1081036,0,1081036]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",5632,31345,21879,602,0,59458,0,59458]
[null,null,"1.5.1 Other Specific Grants",0,0,12668,12668,0,25336,25336,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",16075675,76784603,28972353,13860194,588937,136281762,750690,135531072]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,9073961]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,137907000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,435879]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,76643]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,147493483]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,11962384]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,2552770,2274897,277873]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,485999,26406,459593]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1166539,577673,588866]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,952068,1050,951018]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2623275,2242403,380872]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,494308,0,494308]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,175302,204722,-29420]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,777588,268379,509209]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,288168,0,288168]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,40465,0,40465]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",88541,492815,343985,9463,null,934804,0,934804]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",29877,166297,116075,3193,null,315442,0,315442]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,115233,115233,0,115233]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,28808,28808,0,28808]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,129071,0,129071]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,1954275,53765,null,2008040,109333,1898707]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,148693,149277,-584]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,691936,0,691936]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,0,0,0]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,13928509,5854140,8074369]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",5018,403016,73257,43678,null,524969,0,524969]

{"sheet":"892_Table_A1","index":299,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Nottingham",null,"LA No.",892]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,4013338,0,0,0,4013338,11293,4002045,null,0,0,4002045]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,663110,0,0,0,663110,133515,529595,null,0,0,529595]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,326502,0,0,0,326502,0,326502,null,0,0,326502]
[null," ","4 Other early years expenditure",null,63126,0,0,0,63126,338,62788,null,0,0,62788]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,5066076,0,0,0,5066076,145146,4920930,null,0,0,4920930]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,4225456,8084500,0,0,12309956,678731,11631225,null,0,0,11631225]
[null," ","7 Fostering services",null,5359404,8039106,0,0,13398510,678731,12719779,null,0,0,12719779]
[null," ","8 Adoption services",null,2340155,0,0,0,2340155,84,2340071,null,586590,0,1753481]
[null," ","9 Special guardianship support",null,1272443,0,0,0,1272443,0,1272443,null,0,0,1272443]
[null," ","10 Other children looked after services",null,2265508,0,0,0,2265508,143460,2122048,null,0,0,2122048]
[null," ","11Short breaks (respite) for looked after disabled children",null,173701,0,0,0,173701,0,173701,null,0,0,173701]
[null," ","12 Children placed with family and friends ",null,113009,0,0,0,113009,0,113009,null,0,0,113009]
[null," ","13  Education of looked after children",null,149577,0,0,0,149577,0,149577,null,0,0,149577]
[null," ","14 Leaving care support services ",null,884420,0,0,0,884420,0,884420,null,0,0,884420]
[null," ","15 Asylum seeker services children",null,679169,0,0,0,679169,0,679169,null,271722,0,407447]
[null," ","16 Total Children Looked After",null,17462842,16123606,0,0,33586448,1501006,32085442,null,858312,0,31227130]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,4903959,0,0,0,4903959,80903,4823056,null,0,0,4823056]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,7931783,0,0,0,7931783,11354,7920429,null,0,0,7920429]
[null," ","19 Comissioning and Children's Services Strategy",null,4589413,0,0,0,4589413,776915,3812498,null,0,0,3812498]
[null," ","20 Local safeguarding childrens board",null,1517277,0,0,0,1517277,439457,1077820,null,0,0,1077820]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,14038473,0,0,0,14038473,1227726,12810747,null,0,0,12810747]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,743215,119270,0,0,862485,0,862485,null,0,0,862485]
[null," ","23 Short breaks (respite) for disabled children",null,2010233,61626,0,0,2071859,0,2071859,null,0,0,2071859]
[null," ","24 Other support for disabled children",null,94434,0,0,0,94434,0,94434,null,0,0,94434]
[null," ","25 Targeted family support",null,5672662,0,0,0,5672662,550693,5121969,null,1337555,0,3784414]
[null," ","26 Universal family support",null,3982966,0,0,0,3982966,7464,3975502,null,0,0,3975502]
[null," ","27 Total Family Support Services",null,12503510,180896,0,0,12684406,558157,12126249,null,1337555,0,10788694]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1138215,0,0,0,1138215,188487,949728,null,0,0,949728]
[null," ","29 Targeted services for young people ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","30 Total Services for Young People ",null,1138215,0,0,0,1138215,188487,949728,null,0,0,949728]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,2559459,406855,2152604]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,73977036,4108280,69868756]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,73977036,4108280,69868756]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"893_Table_A","index":300,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Shropshire","LA No.",893]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",5614019,78703884,43394736,2815019,null,130527658,null,130527658]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,643753,null,null,643753,0,643753]
[null,null,"1.1.2 Behaviour support services",null,0,0,null,null,0,0,0]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,29665,20101,null,null,49766,0,49766]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,62188,122401,null,null,184589,0,184589]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,2239288,586294,0,0,2825582,204842,2620740]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,0,4557582,0,0,4557582,0,4557582]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,2421324,2005997,46444,542539,5016304,34146,4982158]
[null,null,"1.2.4 Other AP provision",0,44776,37095,802,0,82673,0,82673]
[null,null,"1.2.5 SEN support services",0,786601,649146,14088,0,1449835,0,1449835]
[null,null,"1.2.6 Support for inclusion",0,153391,132400,2747,0,288538,0,288538]
[null,null,"1.2.7 Hospital education services",null,null,null,1692520,null,1692520,984983,707537]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",725312,null,null,null,null,725312,0,725312]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,2290064,717763,8168,null,3015995,74770,2941225]
[null,null,"1.4.2 School admissions",0,180287,149362,3229,null,332878,61670,271208]
[null,null,"1.4.3 Servicing of schools forums",0,5059,4854,1087,null,11000,0,11000]
[null,null,"1.4.4 Termination of employment costs",0,660290,410170,20940,null,1091400,0,1091400]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,0,0,0,null,0,0,0]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",2914,268103,294819,19713,null,585549,0,585549]
[null,null,"1.4.7 Prudential borrowing costs",0,163210,129216,2924,null,295350,0,295350]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,0,0,0,null,0,0,0]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,31329,27859,5180,0,64368,0,64368]
[null,null,"1.5.1 Other Specific Grants",113247,444734,4765896,402306,0,5726183,5726183,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",6455492,88484193,58649444,5035167,542539,159166835,7086594,152080241]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,210000]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,145793349]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,6076896]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,152080245]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,1777000]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,3373,0,3373]
[null,null,"2.0.2 Central support services",null,null,null,null,null,522052,433286,88766]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,516024,234274,281750]
[null,null,"2.0.4 School improvement",null,null,null,null,null,1593118,194453,1398665]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,75385,17593,57792]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,2322332,529680,1792652]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,792083,0,792083]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,371570,0,371570]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,76827,0,76827]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,84828,0,84828]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2415509,null,2415509,0,2415509]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1648074,1360526,5067306,null,8075906,0,8075906]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,0,0,0,0]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,0,0,0,0]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,25316,5908,19408]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,0,0,null,0,0,0]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,653738,653738,0]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1515259,0,1515259]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,4098,0,4098]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,19047418,2068932,16978486]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",0,7195913,5039978,212035,null,12447926,0,12447926]

{"sheet":"893_Table_A1","index":301,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Shropshire",null,"LA No.",893]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2997316,0,0,0,2997316,48530,2948786,null,628180,0,2320606]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,16222,29810,46032,0,46032,null,0,0,46032]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","4 Other early years expenditure",null,1549756,0,0,0,1549756,88057,1461699,null,53000,0,1408699]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,4547072,0,16222,29810,4593104,136587,4456517,null,681180,0,3775337]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,2488229,4622669,0,0,7110898,525198,6585700,null,11399,0,6574301]
[null," ","7 Fostering services",null,3124546,1271064,0,0,4395610,0,4395610,null,6978,0,4388632]
[null," ","8 Adoption services",null,1031670,0,0,0,1031670,457275,574395,null,0,0,574395]
[null," ","9 Special guardianship support",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","10 Other children looked after services",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","13  Education of looked after children",null,347210,0,0,0,347210,0,347210,null,125100,0,222110]
[null," ","14 Leaving care support services ",null,1575342,0,0,0,1575342,921,1574421,null,14100,0,1560321]
[null," ","15 Asylum seeker services children",null,61738,0,0,0,61738,0,61738,null,10153,0,51585]
[null," ","16 Total Children Looked After",null,8628735,5893733,0,0,14522468,983394,13539074,null,167730,0,13371344]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,6046022,0,0,45640,6091662,3619,6088043,null,10672,0,6077371]
[null," ","19 Comissioning and Children's Services Strategy",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","20 Local safeguarding childrens board",null,169573,0,0,0,169573,79255,90318,null,0,0,90318]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,6215595,0,0,45640,6261235,82874,6178361,null,10672,0,6167689]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,106487,0,0,0,106487,0,106487,null,0,0,106487]
[null," ","23 Short breaks (respite) for disabled children",null,693321,0,0,1372213,2065534,111865,1953669,null,4083,0,1949586]
[null," ","24 Other support for disabled children",null,223497,0,0,67305,290802,2040,288762,null,0,0,288762]
[null," ","25 Targeted family support",null,1273597,444103,0,57319,1775019,32220,1742799,null,71800,0,1670999]
[null," ","26 Universal family support",null,255984,0,0,0,255984,41704,214280,null,152840,0,61440]
[null," ","27 Total Family Support Services",null,2552886,444103,0,1496837,4493826,187829,4305997,null,228723,0,4077274]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,2973481,0,6000,0,2979481,369342,2610139,null,0,0,2610139]
[null," ","29 Targeted services for young people ",null,726059,0,0,0,726059,13537,712522,null,51038,0,661484]
[null," ","30 Total Services for Young People ",null,3699540,0,6000,0,3705540,382879,3322661,null,51038,0,3271623]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,393718,198394,195324]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,33969891,1971957,31997934]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,33969891,1971957,31997934]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,286995]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,129728]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"894_Table_A","index":302,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Telford and Wrekin","LA No.",894]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",7331093,49076709,24421448,6027712,null,86856962,null,86856962]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,0,0,null,null,0,0,0]
[null,null,"1.1.2 Behaviour support services",null,50858,15993,null,null,66851,0,66851]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,78714,10891,null,null,89605,0,89605]
[null,null,"1.1.4 Free school meals eligibility",null,17636,5237,null,null,22873,0,22873]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,0,0,null,null,0,0,0]
[null,null,"1.1.8 Staff costs supply cover",null,52214,16420,null,null,68634,0,68634]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",0,424359,310901,5015916,251831,6003007,306290,5696717]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,20089,206787,0,0,226876,0,226876]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",0,0,0,2378415,1001935,3380350,0,3380350]
[null,null,"1.2.4 Other AP provision",0,238701,102979,2684,0,344364,143217,201147]
[null,null,"1.2.5 SEN support services",43345,559098,269958,96092,94491,1062984,116590,946394]
[null,null,"1.2.6 Support for inclusion",0,212163,122512,118205,0,452880,20576,432304]
[null,null,"1.2.7 Hospital education services",null,null,null,40658,null,40658,0,40658]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",549748,null,null,null,null,549748,618,549130]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",1550,12300,9000,2150,null,25000,0,25000]
[null,null,"1.4.2 School admissions",0,237457,116677,28163,null,382297,2817,379480]
[null,null,"1.4.3 Servicing of schools forums",0,9901,6411,812,null,17124,0,17124]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,35401,17414,4185,null,57000,0,57000]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,333663,225046,43388,null,602097,0,602097]
[null,null,"1.4.7 Prudential borrowing costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,141842,0,0,null,141842,0,141842]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,20838,17147,1105,0,39090,0,39090]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",7925736,51521943,25874821,13759485,1348257,100430242,590108,99840134]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,592678]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,99200000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,505388]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,100298066]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,457926]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,0,0,0]
[null,null,"2.0.2 Central support services",null,null,null,null,null,1252714,1001770,250944]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,183455,28754,154701]
[null,null,"2.0.4 School improvement",null,null,null,null,null,737289,194991,542298]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,111664,0,111664]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,1331164,53194,1277970]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,85697,0,85697]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,10665,0,10665]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,472505,103286,369219]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,313578,1600,311978]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,79410,0,79410]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,27624,43835,1883145,null,1954604,0,1954604]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,150505,781280,0,null,931785,25426,906359]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,63475,63475,0,63475]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,129687,129687,72500,57187]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,46000,0,46000]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,200616,14500,null,215116,84486,130630]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,760193,612840,147353]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,1356599,0,1356599]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,686248,525750,160498]
[null,null,"2.2.5 Insurance",null,null,null,null,null,80016,0,80016]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,382823,382823,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,11184687,3087420,8097267]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",306188,5097481,29054262,2194906,null,36652837,0,36652837]

{"sheet":"894_Table_A1","index":303,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Telford and Wrekin",null,"LA No.",894]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,2371880,0,0,3225,2375105,45125,2329980,null,0,0,2329980]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,30000,30000,0,30000,null,0,0,30000]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,66032,0,0,0,66032,0,66032,null,0,0,66032]
[null," ","4 Other early years expenditure",null,899345,0,0,69194,968539,830,967709,null,0,0,967709]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,3337257,0,0,102419,3439676,45955,3393721,null,0,0,3393721]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,349160,5687519,95356,0,6132035,284950,5847085,null,23935,0,5823150]
[null," ","7 Fostering services",null,3605263,3568158,0,0,7173421,46157,7127264,null,0,0,7127264]
[null," ","8 Adoption services",null,467094,89714,394016,0,950824,0,950824,null,314793,0,636031]
[null," ","9 Special guardianship support",null,397827,0,0,0,397827,0,397827,null,0,0,397827]
[null," ","10 Other children looked after services",null,42033,213176,0,0,255209,0,255209,null,0,0,255209]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,531691,0,0,0,531691,2946,528745,null,0,0,528745]
[null," ","13  Education of looked after children",null,119583,0,4091,0,123674,60,123614,null,0,0,123614]
[null," ","14 Leaving care support services ",null,773233,997017,0,0,1770250,0,1770250,null,0,0,1770250]
[null," ","15 Asylum seeker services children",null,15127,12279,0,0,27406,0,27406,null,27406,0,0]
[null," ","16 Total Children Looked After",null,6301011,10567863,493463,0,17362337,334113,17028224,null,366134,0,16662090]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,30566,87006,0,28000,145572,24789,120783,null,0,0,120783]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,5572967,571597,0,0,6144564,26063,6118501,null,260888,0,5857613]
[null," ","19 Comissioning and Children's Services Strategy",null,497904,0,0,0,497904,28191,469713,null,0,0,469713]
[null," ","20 Local safeguarding childrens board",null,190363,0,0,0,190363,70815,119548,null,0,0,119548]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,6261234,571597,0,0,6832831,125069,6707762,null,260888,0,6446874]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,0,200671,0,0,200671,0,200671,null,0,0,200671]
[null," ","23 Short breaks (respite) for disabled children",null,350744,154001,0,580649,1085394,25806,1059588,null,0,0,1059588]
[null," ","24 Other support for disabled children",null,2688,38633,0,0,41321,0,41321,null,0,0,41321]
[null," ","25 Targeted family support",null,1546434,8125,0,43539,1598098,6393,1591705,null,221832,0,1369873]
[null," ","26 Universal family support",null,411643,0,0,0,411643,58545,353098,null,0,0,353098]
[null," ","27 Total Family Support Services",null,2311509,401430,0,624188,3337127,90744,3246383,null,221832,0,3024551]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,1662888,0,0,0,1662888,98178,1564710,null,0,0,1564710]
[null," ","29 Targeted services for young people ",null,823156,121054,139015,100249,1183474,112770,1070704,null,0,116244,954460]
[null," ","30 Total Services for Young People ",null,2486044,121054,139015,100249,2846362,210948,2635414,null,0,116244,2519170]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1167635,800602,367033]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,35131540,1632220,33499320]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,35131540,1632220,33499320]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,68260]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,4259]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]

{"sheet":"895_Table_A","index":304,"n_rows":105,"n_cols":11,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Cheshire East","LA No.",895]
[null,"Year 2013-14"]
[null,"TABLE A LA Level Information"]
[]
[null,null,null,"Early","Primary","Secondary","Special","Post","Gross","Income","Net"]
[null,null,null,"Years",null,null,"/AP","School"]
[]
[]
[null,"1 SCHOOLS EXPENDITURE"]
[]
[null,null,"1.0.1 Individual Schools Spend (ISS)",2017537,92723640,45242512,3042000,null,143025689,null,143025689]
[]
[null,"DEDELEGATED ITEMS"]
[]
[null,null,"1.1.1 Contingencies",null,112985,42803,null,null,155788,0,155788]
[null,null,"1.1.2 Behaviour support services",null,95999,36368,null,null,132367,0,132367]
[]
[null,null,"1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,0,0,0]
[null,null,"1.1.4 Free school meals eligibility",null,0,0,null,null,0,0,0]
[null,null,"1.1.5 Insurance",null,0,0,null,null,0,0,0]
[null,null,"1.1.6 Museum and Library services",null,0,0,null,null,0,0,0]
[null,null,"1.1.7 Licences/subscriptions",null,106036,40170,null,null,146206,0,146206]
[null,null,"1.1.8 Staff costs supply cover",null,75924,28763,null,null,104687,0,104687]
[]
[null,"HIGH NEEDS EXPENDITURE"]
[]
[null,null,"1.2.1 Top up funding - maintained providers",11846,3609914,2110039,3876073,0,9607872,0,9607872]
[null,null,"1.2.2 Top up funding - academies and free schools and colleges",0,44238,974311,0,0,1018549,0,1018549]
[null,null,"1.2.3 Top up and other funding - non maintained and independent providers",237265,630320,2795393,3111633,2821243,9595854,195878,9399976]
[null,null,"1.2.4 Other AP provision",0,427403,339725,0,218117,985245,32038,953207]
[null,null,"1.2.5 SEN support services",0,1284776,609277,141554,0,2035607,10270,2025337]
[null,null,"1.2.6 Support for inclusion",0,147672,70054,0,0,217726,-155,217881]
[null,null,"1.2.7 Hospital education services",null,null,null,0,null,0,0,0]
[null,null,"1.2.8 Special schools and PRUs in financial difficulty",null,null,null,0,null,0,0,0]
[null,null,"1.2.9 PFI and BSF costs at special schools",null,null,null,0,null,0,0,0]
[null,null,"1.2.10 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0]
[]
[null,"EARLY YEARS EXPENDITURE"]
[]
[null,null,"1.3.1 Central expenditure on children under 5",10206979,null,null,null,null,10206979,0,10206979]
[]
[null,"CENTRAL PROVISION WITHIN SCHOOLS SPEND"]
[]
[null,null,"1.4.1 Contribution to combined expenditure",0,0,0,0,null,0,0,0]
[null,null,"1.4.2 School admissions",0,209296,99288,15639,null,324223,0,324223]
[null,null,"1.4.3 Servicing of schools forums",0,0,0,0,null,0,0,0]
[null,null,"1.4.4 Termination of employment costs",0,0,0,0,null,0,0,0]
[null,null,"1.4.5 Carbon reduction commitment allowances",0,4072,1932,0,null,6004,0,6004]
[null,null,"1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,null,0,0,0]
[null,null,"1.4.7 Prudential borrowing costs",0,582780,311970,0,null,894750,0,894750]
[null,null,"1.4.8 Fees to independent schools without SEN",0,0,0,0,null,0,0,0]
[null,null,"1.4.9 Equal pay - back pay",0,0,0,0,null,0,0,0]
[null,null,"1.4.10 Pupil growth/ Infant class sizes",0,191686,0,72849,null,264535,0,264535]
[null,null,"1.4.11 SEN transport",0,0,0,0,0,0,0,0]
[null,null,"1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0]
[null,null,"1.5.1 Other Specific Grants",0,0,0,0,0,0,0,0]
[null,null,"1.6.1 TOTAL SCHOOLS EXPENDITURE ",12473627,100246741,52702605,10259748,3039360,178722081,238031,178484050]
[]
[null,"Memorandum"]
[]
[]
[null,"RECONCILIATION OF SCHOOLS EXPENDITURE"]
[null,null,"1.7.1 Estimated Dedicated Schools Grant brought forward from 2012-13",null,null,null,null,null,-2163189]
[null,null,"1.7.2 Dedicated Schools Grant for 2013-14",null,null,null,null,null,180540000]
[null,null,"1.7.3 EFA funding",null,null,null,null,null,6373909]
[null,null,"1.7.4 Local Authority additional contribution",null,null,null,null,null,0]
[null,null,"1.7.5 Total funding supporting the Schools Budget (lines 1.7.1 to 1.7.4)",null,null,null,null,null,184750720]
[]
[null,null,"1.8.1 Dedicated Schools Grant carried forward to 2014-15",null,null,null,null,null,6028638]
[]
[null,"2 OTHER EDUCATION AND COMMUNITY EXPENDITURE"]
[]
[null,null,"2.0.1 Therapies and other health related services",null,null,null,null,null,422387,0,422387]
[null,null,"2.0.2 Central support services",null,null,null,null,null,0,0,0]
[null,null,"2.0.3 Education welfare service",null,null,null,null,null,548252,22084,526168]
[null,null,"2.0.4 School improvement",null,null,null,null,null,279018,102684,176334]
[null,null,"2.0.5 Asset management - education",null,null,null,null,null,156847,0,156847]
[null,null,"2.0.6 Statutory/ Regulatory duties - education",null,null,null,null,null,8410394,6491335,1919059]
[null,null,"2.0.7 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,0,0,0]
[null,null,"2.0.8 Monitoring national curriculum assessment",null,null,null,null,null,0,0,0]
[]
[null,null,"2.1.1 Educational psychology service",null,null,null,null,null,632379,270,632109]
[null,null,"2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,788168,0,788168]
[null,null,"2.1.3 Parent partnership, guidance and information",null,null,null,null,null,157262,11096,146166]
[null,null,"2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,3335509,1582328,249242,null,5167079,0,5167079]
[null,null,"2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2427777,1151710,181413,null,3760900,50677,3710223]
[null,null,"2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,null,null,4467,4467,0,4467]
[null,null,"2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,null,null,0,0,0,0]
[null,null,"2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,null,null,30073,30073,12313,17760]
[null,null,"2.1.9 Supply of school places",null,null,null,null,null,0,0,0]
[]
[null,null,"2.2.1 Young people's learning and development ",null,null,29949,89849,null,119798,0,119798]
[null,null,"2.2.2 Adult and Community learning",null,null,null,null,null,951410,7440,943970]
[null,null,"2.2.3 Pension costs",null,null,null,null,null,2325947,0,2325947]
[null,null,"2.2.4 Joint use arrangements",null,null,null,null,null,0,0,0]
[null,null,"2.2.5 Insurance",null,null,null,null,null,106573,106328,245]
[]
[null,null,"2.3.1 Other Specific Grant",null,null,null,null,null,0,0,0]
[]
[null,null,"2.4.1 Total Other education and community expenditure",null,null,null,null,null,23860954,6804227,17056727]
[]
[null,null,"3 Capital Expenditure (excluding CERA)",11042,4781522,1831320,424682,null,7048566,0,7048566]

{"sheet":"895_Table_A1","index":305,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[9,8,10,8],[8,5,8,7],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,9,10,9],[9,10,10,10],[9,12,10,12],[9,13,10,13],[9,14,10,14]]}
[]
[null,"OUTTURN 2013-14"]
[]
[null,"DEPARTMENT FOR EDUCATION DATA COLLECTION",null,null,"LA","Cheshire East",null,"LA No.",895]
[null,"Year 2013-14"]
[null,"TABLE A1 CHILDRENS AND YOUNG PEOPLE'S SERVICES"]
[]
[]
[null,null,null,null,null,"PROVISION BY OTHERS"]
[null,null,null,null,"OWN PROVISION","PRIVATE","OTHER PUBLIC","VOLUNTARY","TOTAL EXPENDITURE","INCOME","NET Current Expenditure",null,"Govt. Grants Inside AEF","Govt. Grants Outside AEF","LEA NET Revenue Expenditure"]
[]
[null,null,null,null,"(a)","(b)","(c)","(d)","(k)","(l)","(m)",null,"(n)","(o)","()"]
[]
[null,"SURE START CHILDREN'S CENTRES AND EARLY YEARS"]
[null," ","1 Spend by individual Sure Start Children's Centres ",null,1645805,0,0,0,1645805,6500,1639305,null,0,0,1639305]
[null," ","2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","3 Spend on local authority management costs relating to sure Start Children's Centres",null,191262,0,0,0,191262,600,190662,null,0,0,190662]
[null," ","4 Other early years expenditure",null,1130732,66057,0,0,1196789,37834,1158955,null,0,0,1158955]
[null," ","5 Total Sure Start Children's Centres and Early Years Expenditure",null,2967799,66057,0,0,3033856,44934,2988922,null,0,0,2988922]
[]
[null,"CHILDREN LOOKED AFTER"]
[]
[null," ","6 Residential care",null,1478668,4051434,22045,807257,6359404,135195,6224209,null,0,0,6224209]
[null," ","7 Fostering services",null,5447112,3293376,36796,109422,8886706,44581,8842125,null,0,0,8842125]
[null," ","8 Adoption services",null,2180189,8894,104676,35998,2329757,246494,2083263,null,903554,0,1179709]
[null," ","9 Special guardianship support",null,453040,0,0,0,453040,24,453016,null,0,0,453016]
[null," ","10 Other children looked after services",null,3088394,915912,48471,27947,4080724,2846,4077878,null,0,47305,4030573]
[null," ","11Short breaks (respite) for looked after disabled children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","12 Children placed with family and friends ",null,617237,0,0,0,617237,0,617237,null,0,0,617237]
[null," ","13  Education of looked after children",null,0,0,0,0,0,0,0,null,0,0,0]
[null," ","14 Leaving care support services ",null,1293709,0,0,0,1293709,0,1293709,null,0,0,1293709]
[null," ","15 Asylum seeker services children",null,0,147128,801,4489,152418,0,152418,null,148867,0,3551]
[null," ","16 Total Children Looked After",null,14558349,8416744,212789,985113,24172995,429140,23743855,null,1052421,47305,22644129]
[]
[null,"OTHER CHILDRENS AND FAMILIES SERVICES"]
[]
[null," ","17 Other childrens and families services",null,15000,0,29125,185300,229425,0,229425,null,0,0,229425]
[]
[null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
[null," ","18 Social work (includes LA functions in relation to child protection)",null,8790842,0,82909,0,8873751,43132,8830619,null,0,0,8830619]
[null," ","19 Comissioning and Children's Services Strategy",null,1111240,0,10000,134187,1255427,45133,1210294,null,0,0,1210294]
[null," ","20 Local safeguarding childrens board",null,294523,0,0,0,294523,241515,53008,null,0,0,53008]
[null," ","21 Total  Safeguarding Children and Young People's Services",null,10196605,0,92909,134187,10423701,329780,10093921,null,0,0,10093921]
[]
[null,"FAMILY SUPPORT SERVICES"]
[]
[null," ","22 Direct payments",null,990658,0,0,449332,1439990,103484,1336506,null,0,0,1336506]
[null," ","23 Short breaks (respite) for disabled children",null,107263,0,-23067,227031,311227,0,311227,null,0,0,311227]
[null," ","24 Other support for disabled children",null,303454,0,0,194630,498084,4174,493910,null,0,0,493910]
[null," ","25 Targeted family support",null,4963643,0,0,399741,5363384,7703,5355681,null,722200,0,4633481]
[null," ","26 Universal family support",null,0,0,0,251075,251075,0,251075,null,0,0,251075]
[null," ","27 Total Family Support Services",null,6365018,0,-23067,1521809,7863760,115361,7748399,null,722200,0,7026199]
[]
[null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null," ","28 Universal services for young people",null,600542,0,0,247371,847913,24714,823199,null,0,0,823199]
[null," ","29 Targeted services for young people ",null,1266367,0,0,0,1266367,42323,1224044,null,0,0,1224044]
[null," ","30 Total Services for Young People ",null,1866909,0,0,247371,2114280,67037,2047243,null,0,0,2047243]
[]
[null,"YOUTH JUSTICE"]
[]
[null," ","31 Youth Justice",null,null,null,null,null,1604052,143445,1460607]
[null," ","32 Capital Expenditure from Revenue (CERA) (Children's and young people's services)",null,null,null,null,null,0,0,0]
[null," ","33 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE(excluding CERA)",null,null,null,null,null,49442069,1129697,48312372]
[null," ","34 CHILDREN AND YOUNG PEOPLE'S SERVICES EXPENDITURE (including CERA)",null,null,null,null,null,49442069,1129697,48312372]
[]
[null,"Memorandum Items "]
[null,"Services For Young People"]
[]
[null," ","35 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 28 and 29 above)",null,null,null,null,null,0]
[null," ","36 Teenage pregnancy services (included in 28 and 29 above)",null,null,null,null,null,0]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]